Billed Entity:
140750
FRN:
2071533
Funding Year:
2010
470#:
245310000810872
471#:
747649
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,109.25 per month to $1,109.25 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$898.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$898.49
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,275.00
$0.00
Ineligible Monthly Cost:
$165.75
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,311.00
$0.00
One Time Cost:
$0.00
$1,275.00
One Time Ineligible Cost:
$0.00
$1,109.25
Total Cost:
$13,311.00
$1,109.25
Discount Percent:
81
81
Requested Amount:
$10,781.91
$898.49