Billed Entity:
16026344
FRN:
2001365
Funding Year:
2010
470#:
514380000711139
471#:
741135
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $2852.00/month to $4153.95/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,877.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,877.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,852.00
$4,153.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,224.00
$49,847.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,224.00
$49,847.40
Discount Percent:
80
80
Requested Amount:
$27,379.20
$39,877.92