Billed Entity:
131885
FRN:
2027314
Funding Year:
2010
470#:
102230000717518
471#:
726008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $849.84/month to $736.56/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,861.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,189.69
Payment Mode:
SPI
Remaining:
$1,671.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$849.84
$736.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,198.08
$8,838.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,198.08
$8,838.72
Discount Percent:
55
55
Requested Amount:
$5,608.94
$4,861.30