Billed Entity:
121269
FRN:
2061034
Funding Year:
2010
470#:
619430000797979
471#:
762710
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with program rules. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR3: The FRN was modified from $149.98/month to $684.90/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,027.21
Last Date of Service:
 
Disbursed Amount:
$881.88
Payment Mode:
BEAR
Remaining:
$3,145.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$149.98
$684.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.76
$8,218.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.76
$8,218.80
Discount Percent:
60
49
Requested Amount:
$1,079.86
$4,027.21