Billed Entity:
16029018
FRN:
2072194
Funding Year:
2010
470#:
527180000812570
471#:
765780
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide a reconciliation to vendor documentation. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $330 to $59.99 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$647.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$647.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$330.00
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$719.88
Discount Percent:
90
90
Requested Amount:
$3,564.00
$647.89