Billed Entity:
131514
FRN:
2029397
Funding Year:
2010
470#:
273580000802432
471#:
751186
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced from $4520.00 to 4004.00 to remove the one time charge of $600.00 associated with the ineligible service of Rapid Design.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,203.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,203.20
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:
$4,520.00
$4,004.00
One Time Ineligible Cost:
$0.00
$4,004.00
Total Cost:
$4,520.00
$4,004.00
Discount Percent:
80
80
Requested Amount:
$3,616.00
$3,203.20