Billed Entity:
143868
FRN:
1954901
Funding Year:
2010
470#:
836340000655598
471#:
720490
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 FRN was modified from 259.00 to 314.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,396.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,396.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$314.50
$370.00
Ineligible Monthly Cost:
$55.50
$55.50
Months of Service:
12
12
Annual Recurring Charges:
$3,108.00
$3,774.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.00
$3,774.00
Discount Percent:
90
90
Requested Amount:
$2,797.20
$3,396.60