Billed Entity:
143536
FRN:
1995929
Funding Year:
2010
470#:
408530000639887
471#:
725662
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from Non-recurring charges to Recurring charges to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,856.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,600.00
Payment Mode:
SPI
Remaining:
$8,256.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$0.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$69,600.00
One Time Cost:
$69,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
86
86
Requested Amount:
$59,856.00
$59,856.00