Billed Entity:
136075
FRN:
1979838
Funding Year:
2010
470#:
907580000799033
471#:
732033
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove $52.91 for telecomm service provided by MediaCom Illinois which has been deemed an ineligible telecomm provider. <><><><><> MR2: The FRN was modified from $152.86 to $99.95 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$839.58
Last Date of Service:
 
Disbursed Amount:
$279.88
Payment Mode:
BEAR
Remaining:
$559.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$159.67
$99.95
Ineligible Monthly Cost:
$6.81
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,834.32
$1,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,834.32
$1,199.40
Discount Percent:
70
70
Requested Amount:
$1,284.02
$839.58