Billed Entity:
70274
FRN:
2077544
Funding Year:
2010
470#:
509000000778898
471#:
768122
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s); Internet Access service totaling $69.99 monthly at an ineligible entity. <><><><><> <><><><><> MR2: The FRN was modified from $144.97 to $74.98 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,565.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$719.50
Payment Mode:
BEAR
Remaining:
$846.18
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$144.97
$144.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,739.64
$1,739.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,739.64
$1,739.64
Discount Percent:
90
90
Requested Amount:
$1,565.68
$1,565.68