Billed Entity:
130075
FRN:
2024511
Funding Year:
2010
470#:
639020000632393
471#:
749368
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $37,551.84 to $43,371.11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,323.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,323.80
Payment Mode:
SPI
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:
$37,551.84
$43,371.11
One Time Ineligible Cost:
$0.00
$43,371.11
Total Cost:
$37,551.84
$43,371.11
Discount Percent:
63
63
Requested Amount:
$23,657.66
$27,323.80