Billed Entity:
140135
FRN:
2006532
Funding Year:
2010
470#:
169420000798097
471#:
743109
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $0.00 One Time Charge to $1,500.00 One Time Charge and $6,250/mo to $6,125.00/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,613.34
Payment Mode:
SPI
Remaining:
$46,386.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,250.00
$6,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$73,500.00
One Time Cost:
$0.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
80
80
Requested Amount:
$60,000.00
$60,000.00