Billed Entity:
127422
FRN:
1870158
Funding Year:
2009
470#:
352220000720754
471#:
683948
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges of $254.15 per month. <><><><><> MR2: The FRN was modified from $1,288.00 per month to $1,033.85 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,669.33
Last Date of Service:
 
Disbursed Amount:
$3,031.55
Payment Mode:
BEAR
Remaining:
$7,637.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,288.00
$1,033.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,456.00
$12,406.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,456.00
$12,406.20
Discount Percent:
86
86
Requested Amount:
$13,292.16
$10,669.33