Billed Entity:
132686
FRN:
2040706
Funding Year:
2010
470#:
288560000796512
471#:
752664
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $565.25 to $660.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,529.66
Last Date of Service:
 
Disbursed Amount:
$6,034.36
Payment Mode:
SPI
Remaining:
$495.30
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$665.25
$660.25
Ineligible Monthly Cost:
$100.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,783.00
$7,923.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$6,823.00
$7,963.00
Discount Percent:
82
82
Requested Amount:
$5,594.86
$6,529.66