Billed Entity:
130010
FRN:
2036316
Funding Year:
2010
470#:
116150000791061
471#:
753484
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: non-posted Internet Data Services at $15.00 per month. <><><><><> MR2: The FRN was modified from $300 per month to $285 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,530.80
Last Date of Service:
 
Disbursed Amount:
$2,530.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,420.00
Discount Percent:
74
74
Requested Amount:
$2,664.00
$2,530.80