Billed Entity:
133099
FRN:
2041791
Funding Year:
2010
470#:
653400000811967
471#:
753393
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,898.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,526.00
Payment Mode:
SPI
Remaining:
$2,372.37
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.96
$5,499.96
One Time Cost:
$5,470.00
$5,470.00
One Time Ineligible Cost:
$0.00
$5,470.00
Total Cost:
$10,969.96
$10,969.96
Discount Percent:
72
72
Requested Amount:
$7,898.37
$7,898.37