Billed Entity:
135255
FRN:
2071902
Funding Year:
2010
470#:
216300000772743
471#:
751814
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $1400 monthly to $1000 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,720.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,100.00
Payment Mode:
SPI
Remaining:
$620.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$12,000.00
Discount Percent:
31
31
Requested Amount:
$5,208.00
$3,720.00