Billed Entity:
145001
FRN:
2061004
Funding Year:
2010
470#:
211980000809401
471#:
762837
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1075.83 to $535.83 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,143.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,857.95
Payment Mode:
SPI
Remaining:
$1,286.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,075.83
$535.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,909.96
$6,429.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,909.96
$6,429.96
Discount Percent:
80
80
Requested Amount:
$10,327.97
$5,143.97