Billed Entity:
132960
FRN:
1945181
Funding Year:
2010
470#:
322040000774217
471#:
714537
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: FRN amount has been modified from $482.10 to $750.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,500.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$482.70
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,792.40
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,792.40
$9,000.00
Discount Percent:
50
50
Requested Amount:
$2,896.20
$4,500.00