Billed Entity:
122713
FRN:
1866164
Funding Year:
2009
470#:
337690000713082
471#:
682789
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-19
Wave:
93
FCDL Comment:
MR1: The dollars requested were reduced from 1633.33/mo. to $1514.70/mo to remove costs associated with PACK-Power Pack Plus
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,449.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,449.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$1,633.33
$1,514.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,599.96
$18,176.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,599.96
$18,176.40
Discount Percent:
85
85
Requested Amount:
$16,659.97
$15,449.94