FRN:
2065555
Funding Year:
2010
470#:
952260000810753
471#:
761489
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: FRN 2065492 modified in accordance with a RAL request. <><><><><> MR2: RAL change requested for your Form 471, Block 5, dollars decreased from $1012 monthly to $750 monthly in accordance with a RAL request. <><><><><> MR3: FRN 2065513 modified in accordance with a RAL request. <><><><><> MR4:RAL change requested for your Form 471, Block 5, dollars increased from $500 monthhly to $800 monthly in accordance with a RAL request. <><><><><> MR5: FRN 2065531 modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,008.80
Last Date of Service:
 
Disbursed Amount:
$2,008.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$186.00
$186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
90
90
Requested Amount:
$2,008.80
$2,008.80