Billed Entity:
99169
FRN:
2079927
Funding Year:
2010
470#:
639100000812834
471#:
768892
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Block 5, Item 23a, monthly charges were modified from $110.20 to $ 116.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,190.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,190.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.20
$116.00
Ineligible Monthly Cost:
$5.80
$5.80
Months of Service:
12
12
Annual Recurring Charges:
$1,252.80
$1,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,252.80
$1,322.40
Discount Percent:
90
90
Requested Amount:
$1,127.52
$1,190.16