Billed Entity:
140153
FRN:
2068424
Funding Year:
2010
470#:
171430000811099
471#:
765198
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $200.00 one time charge to $0.00 one time charge and $1,425.00 per month to $680.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,099.20
Last Date of Service:
 
Disbursed Amount:
$7,099.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,425.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$8,160.00
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,300.00
$8,160.00
Discount Percent:
87
87
Requested Amount:
$15,051.00
$7,099.20