Billed Entity:
133083
FRN:
2005709
Funding Year:
2010
470#:
135470000801123
471#:
741879
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The FRN non recurring amount was modified from $13240.00 to $12970.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,485.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,837.50
Payment Mode:
SPI
Remaining:
$1,647.50
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$5,740.00
$5,470.00
One Time Ineligible Cost:
$0.00
$5,470.00
Total Cost:
$13,240.00
$12,970.00
Discount Percent:
50
50
Requested Amount:
$6,620.00
$6,485.00