Billed Entity:
16045115
FRN:
2069612
Funding Year:
2010
470#:
171610000812397
471#:
765674
SPIN:
143001209
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $702.77 to 652.05 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible product(s)/service(s):non-recurring charges - $20 late fee, $20.77 interest fees and recurring charges for Account Review Fees of $9.95.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,042.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,042.14
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$702.77
$652.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,433.24
$7,824.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,433.24
$7,824.60
Discount Percent:
90
90
Requested Amount:
$7,589.92
$7,042.14