Billed Entity:
12411
FRN:
1904535
Funding Year:
2009
470#:
201610000721246
471#:
693540
SPIN:
143004632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced by $595.00 one-time charge, because the applicant failed to provide: Make and model of reqeusted router. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,168.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$27,168.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$2,830.00
$2,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,960.00
$33,960.00
One Time Cost:
$595.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,555.00
$33,960.00
Discount Percent:
80
80
Requested Amount:
$27,644.00
$27,168.00