Billed Entity:
141442
FRN:
2034099
Funding Year:
2010
470#:
483250000810648
471#:
752620
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $3,450/month to $4,140/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,776.00
Last Date of Service:
 
Disbursed Amount:
$20,614.00
Payment Mode:
SPI
Remaining:
$14,162.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,450.00
$4,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$49,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$49,680.00
Discount Percent:
66
70
Requested Amount:
$27,324.00
$34,776.00