Billed Entity:
121965
FRN:
1907424
Funding Year:
2009
470#:
427250000714138
471#:
662639
SPIN:
143032147
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $2,500.00 One-Time Charge and $2,000.00 per month to $1,250.00 One-Time Charge and $1,000.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,300.00
Last Date of Service:
 
Disbursed Amount:
$2,291.13
Payment Mode:
BEAR
Remaining:
$3,008.87
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$12,000.00
One Time Cost:
$2,500.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$26,500.00
$13,250.00
Discount Percent:
40
40
Requested Amount:
$10,600.00
$5,300.00