Billed Entity:
131276
FRN:
1863874
Funding Year:
2009
470#:
798750000691872
471#:
679593
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) VSX 7000e ineligible portion($7.80/month) and prek cost for Sheridan($1.62/month). <><><><><> MR2: The FRN was modified from $30/month to $20.58/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$222.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$222.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$9.42
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$246.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$246.96
Discount Percent:
90
90
Requested Amount:
$324.00
$222.26