Billed Entity:
13148
FRN:
1823293
Funding Year:
2009
470#:
678750000699185
471#:
667919
SPIN:
143023310
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $2590 monthly to $1794 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,375.20
Last Date of Service:
 
Disbursed Amount:
$19,375.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,590.00
$1,794.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,080.00
$21,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,080.00
$21,528.00
Discount Percent:
90
90
Requested Amount:
$27,972.00
$19,375.20