Billed Entity:
140136
FRN:
2021327
Funding Year:
2010
470#:
106730000804740
471#:
748603
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible one time other charges and credits of $38.75. <><><><><> MR2: The FRN was modified from $1,296.66/mo to $1,257.91/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,075.94
Last Date of Service:
 
Disbursed Amount:
$12,075.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,296.66
$1,257.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,559.92
$15,094.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,559.92
$15,094.92
Discount Percent:
80
80
Requested Amount:
$12,447.94
$12,075.94