Billed Entity:
121098
FRN:
1905575
Funding Year:
2009
470#:
997850000701316
471#:
683474
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $870 to $431.89 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,591.34
Last Date of Service:
 
Disbursed Amount:
$2,327.56
Payment Mode:
BEAR
Remaining:
$263.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$870.00
$431.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$5,182.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$5,182.68
Discount Percent:
50
50
Requested Amount:
$5,220.00
$2,591.34