Billed Entity:
122830
FRN:
2040095
Funding Year:
2010
470#:
145390000802041
471#:
754759
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pack ? Power Pack Plus for $2,300/year and Synergy ? Software Subscription for $600/year. <><><><><> MR2: The FRN was modified from $608.34/month to $416.67/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,000.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,000.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$608.34
$416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,300.08
$5,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300.08
$5,000.04
Discount Percent:
40
40
Requested Amount:
$2,920.03
$2,000.02