Billed Entity:
12411
FRN:
2073063
Funding Year:
2010
470#:
408910000807152
471#:
756827
SPIN:
143025807
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible terminal server for $56/mo. <><><><><> MR2: The FRN was modified from $894.33/mo. to $838.33/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,053.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,053.88
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$894.33
$838.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,731.96
$10,059.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,731.96
$10,059.96
Discount Percent:
90
90
Requested Amount:
$9,658.76
$9,053.96