Billed Entity:
231395
FRN:
1948536
Funding Year:
2010
470#:
109080000784317
471#:
715997
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $440.00 one time charge to $0.00 one time charge to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $810.00 per month to $475.01 per month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {Conference Room Phone $19.95}. <><><><><> MR4: The FRN was modified from $475.01 per month to $455.06 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,914.65
Last Date of Service:
 
Disbursed Amount:
$4,914.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$810.00
$455.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$5,460.72
One Time Cost:
$440.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,160.00
$5,460.72
Discount Percent:
90
90
Requested Amount:
$9,144.00
$4,914.65