Billed Entity:
131544
FRN:
2000280
Funding Year:
2010
470#:
240370000802506
471#:
740683
SPIN:
143008900
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $375/mo to $248.95/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,389.92
Last Date of Service:
 
Disbursed Amount:
$2,389.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$375.00
$248.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$2,987.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$2,987.40
Discount Percent:
80
80
Requested Amount:
$3,600.00
$2,389.92