Billed Entity:
140882
FRN:
2060586
Funding Year:
2010
470#:
530790000796460
471#:
742119
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. FRN 2060586 monthly funding request amount changed from $2,550 to $0, 1-time funding request amount changed from $0 to $2,550.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,040.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,550.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$0.00
One Time Cost:
$0.00
$2,550.00
One Time Ineligible Cost:
$0.00
$2,550.00
Total Cost:
$30,600.00
$2,550.00
Discount Percent:
80
80
Requested Amount:
$24,480.00
$2,040.00