Billed Entity:
141559
FRN:
2069662
Funding Year:
2010
470#:
440460000800736
471#:
765670
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $1400.00/month to $1343.34/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,896.06
Last Date of Service:
 
Disbursed Amount:
$12,896.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,343.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,120.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,120.08
Discount Percent:
80
80
Requested Amount:
$13,440.00
$12,896.06