Billed Entity:
141869
FRN:
2065600
Funding Year:
2010
470#:
523750000812423
471#:
764472
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $10,000 to $28,890 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,245.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,352.38
Payment Mode:
SPI
Remaining:
$1,892.92
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,000.00
$28,890.00
One Time Ineligible Cost:
$0.00
$28,890.00
Total Cost:
$10,000.00
$28,890.00
Discount Percent:
80
77
Requested Amount:
$8,000.00
$22,245.30