Billed Entity:
130250
FRN:
2008291
Funding Year:
2010
470#:
891870000791132
471#:
743936
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $646.67 to $549.67 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,813.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,683.16
Payment Mode:
BEAR
Remaining:
$2,130.03
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$646.67
$646.67
Ineligible Monthly Cost:
$226.34
$97.00
Months of Service:
12
12
Annual Recurring Charges:
$5,043.96
$6,596.04
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$8,043.96
$9,596.04
Discount Percent:
71
71
Requested Amount:
$5,711.21
$6,813.19