Billed Entity:
16222
FRN:
1964620
Funding Year:
2010
470#:
574110000789082
471#:
725606
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The FRN was modified from MTM to Contract to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from none to 02/01/2010 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $146.54/month to $158.17/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,138.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,138.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$146.54
$166.50
Ineligible Monthly Cost:
$0.00
$8.33
Months of Service:
12
12
Annual Recurring Charges:
$1,758.48
$1,898.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758.48
$1,898.04
Discount Percent:
60
60
Requested Amount:
$1,055.09
$1,138.82