Billed Entity:
141034
FRN:
2003365
Funding Year:
2010
470#:
933810000800540
471#:
736481
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from contractual to MTM to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$399.74
Last Date of Service:
 
Disbursed Amount:
$399.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41.66
$41.66
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$499.68
$499.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.68
$499.68
Discount Percent:
80
80
Requested Amount:
$399.74
$399.74