Billed Entity:
140138
FRN:
2021918
Funding Year:
2010
470#:
127770000805220
471#:
748758
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove Quarterly Reconciliation Charge of $20.01. <><><><><> MR2: The FRN was modified from $666.61/month to $646.60/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,207.36
Last Date of Service:
 
Disbursed Amount:
$6,207.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$666.61
$646.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,999.32
$7,759.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.32
$7,759.20
Discount Percent:
80
80
Requested Amount:
$6,399.46
$6,207.36