Billed Entity:
135689
FRN:
2045164
Funding Year:
2010
470#:
679310000809096
471#:
726267
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $122.09 to 109.99 to agree with applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove a 25% discount totaling $27.50.<><><><><> MR3: The FRN was modified from $109.99 to $82.49.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$890.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$890.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.09
$82.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,465.08
$989.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,465.08
$989.88
Discount Percent:
90
90
Requested Amount:
$1,318.57
$890.89