Billed Entity:
125537
FRN:
2027023
Funding Year:
2010
470#:
608620000777577
471#:
750427
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from non-recurring charges to recurring charges to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,151.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,151.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$404.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,848.24
One Time Cost:
$5,103.40
$0.00
One Time Ineligible Cost:
$255.17
$0.00
Total Cost:
$4,848.23
$4,848.24
Discount Percent:
65
65
Requested Amount:
$3,151.35
$3,151.36