Billed Entity:
126270
FRN:
1997140
Funding Year:
2010
470#:
847520000654043
471#:
739424
SPIN:
143027372
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 service(s) for Synergy-Additional GB of Storage for $130.00. <><><><><> MR2: The FRN was modified from $11,330.00 one-time charge to $11,200.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,704.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,704.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,850.00
$11,200.00
One Time Ineligible Cost:
$12,520.00
$11,200.00
Total Cost:
$11,330.00
$11,200.00
Discount Percent:
42
42
Requested Amount:
$4,758.60
$4,704.00