Billed Entity:
131135
FRN:
2055513
Funding Year:
2010
470#:
629860000788061
471#:
760826
SPIN:
143031185
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: Password Protected Modules @ $300.00. <><><><><> MR2: The FRN was modified from $2800.00 to $2500.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,525.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,525.00
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:
$3,300.00
$2,500.00
One Time Ineligible Cost:
$500.00
$2,500.00
Total Cost:
$2,800.00
$2,500.00
Discount Percent:
61
61
Requested Amount:
$1,708.00
$1,525.00