Billed Entity:
127461
FRN:
2030589
Funding Year:
2010
470#:
293150000803351
471#:
750405
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $1,600.00 per month to $1,845.00 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$300.00 per month for power pack and $345.00 per month for power pack plus. <><><><><> MR3: The FRN was modified from $1,845.00 per month to $1,200.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,928.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,928.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$14,400.00
Discount Percent:
62
62
Requested Amount:
$11,904.00
$8,928.00