Billed Entity:
141348
FRN:
2048335
Funding Year:
2010
470#:
393930000807448
471#:
752224
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible unsubstantiated charges. <><><><><> MR2: The FRN was modified from $415 to $377.56 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,129.44
Last Date of Service:
 
Disbursed Amount:
$2,129.36
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$415.00
$377.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,530.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,530.72
Discount Percent:
47
47
Requested Amount:
$2,340.60
$2,129.44