Billed Entity:
141155
FRN:
1999096
Funding Year:
2010
470#:
429950000799078
471#:
740253
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. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) training and set-up fee of $300.00. <><><><><> MR3: The FRN was modified from $1,575.00 to $1,275.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,020.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,020.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$170.42
$106.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,045.04
$1,275.00
One Time Cost:
$300.00
$770.00
One Time Ineligible Cost:
$300.00
$0.00
Total Cost:
$2,045.04
$1,275.00
Discount Percent:
80
80
Requested Amount:
$1,636.03
$1,020.00