Billed Entity:
11177
FRN:
1704850
Funding Year:
2008
470#:
444660000654901
471#:
618930
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove: The ineligible service of 30% as allocated by the vendor. <><><><><> MR2: The FRN was modified from $1,100/mo to $770/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,696.00
Last Date of Service:
 
Disbursed Amount:
$3,696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$330.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$9,240.00
Discount Percent:
40
40
Requested Amount:
$5,280.00
$3,696.00