Billed Entity:
81370
FRN:
2059668
Funding Year:
2010
470#:
336140000769795
471#:
762393
SPIN:
143027251
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,098 to $1,008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,838.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,358.40
Payment Mode:
SPI
Remaining:
$480.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,098.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,176.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,176.00
$12,096.00
Discount Percent:
40
40
Requested Amount:
$5,270.40
$4,838.40