Billed Entity:
113049
FRN:
2020008
Funding Year:
2010
470#:
735580000796626
471#:
743549
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Software $36.00 per month. <><><><><> MR2: The FRN was modified from $112.95 per month to $76.95 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$646.38
Last Date of Service:
2013-07-01
Disbursed Amount:
$646.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$112.95
$76.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,355.40
$923.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,355.40
$923.40
Discount Percent:
70
70
Requested Amount:
$948.78
$646.38