Billed Entity:
99176
FRN:
2065352
Funding Year:
2010
470#:
589430000799524
471#:
762250
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 4% email users (117.03) <><><><><> MR2: The FRN was modified from $2,925.75 one time charge to $2,808.72 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,527.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,527.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,412.50
$3,412.50
One Time Ineligible Cost:
$486.75
$2,808.72
Total Cost:
$2,925.75
$2,808.72
Discount Percent:
90
90
Requested Amount:
$2,633.18
$2,527.85