Billed Entity:
142254
FRN:
2044462
Funding Year:
2010
470#:
467920000795957
471#:
756419
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $95.83 to $91.61 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$736.54
Last Date of Service:
 
Disbursed Amount:
$736.52
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$95.83
$91.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149.96
$1,099.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.96
$1,099.32
Discount Percent:
67
67
Requested Amount:
$770.47
$736.54