Billed Entity:
146271
FRN:
1976468
Funding Year:
2010
470#:
476850000777181
471#:
730811
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 17% ineligible charges. <><><><><> MR2: The FRN was modified from $1,428 One Time Charge to $1,185.24 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,031.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,031.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,428.00
$1,185.24
One Time Ineligible Cost:
$0.00
$1,185.24
Total Cost:
$1,428.00
$1,185.24
Discount Percent:
87
87
Requested Amount:
$1,242.36
$1,031.16