Billed Entity:
129650
FRN:
2049331
Funding Year:
2010
470#:
880430000649630
471#:
758313
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced from $3454/month to $3425/month to agree with applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,880.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,454.00
$3,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,448.00
$41,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,448.00
$41,100.00
Discount Percent:
80
80
Requested Amount:
$33,158.40
$32,880.00