Billed Entity:
178443
FRN:
2059878
Funding Year:
2010
470#:
165610000809239
471#:
762405
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $100 to $109.95 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$527.76
Last Date of Service:
 
Disbursed Amount:
$292.66
Payment Mode:
BEAR
Remaining:
$235.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,319.40
Discount Percent:
40
40
Requested Amount:
$480.00
$527.76