Billed Entity:
131212
FRN:
1964861
Funding Year:
2010
470#:
143280000774026
471#:
719360
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: Power Pack Plus $199.07. <><><><><> MR2: The FRN was modified from $1499.07 to $1300.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$728.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$728.00
Payment Mode:
BEAR
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:
$1,998.75
$1,300.00
One Time Ineligible Cost:
$499.68
$1,300.00
Total Cost:
$1,499.07
$1,300.00
Discount Percent:
56
56
Requested Amount:
$839.48
$728.00