Billed Entity:
127862
FRN:
2061481
Funding Year:
2010
470#:
559010000789978
471#:
737653
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1,000/mo to $1,262.25/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove Admninistrative Fee for $1.50; Data Equipment Maintenance for $10.95. <><><><><> MR3: The FRN was modified from $1,262.25/mo to $1,249.80/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,999.04
Last Date of Service:
 
Disbursed Amount:
$4,665.84
Payment Mode:
SPI
Remaining:
$1,333.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,249.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$14,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$14,997.60
Discount Percent:
40
40
Requested Amount:
$4,800.00
$5,999.04