Billed Entity:
125894
FRN:
1824412
Funding Year:
2009
470#:
215280000694216
471#:
668376
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $200/m to $162.20/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,557.12
Last Date of Service:
 
Disbursed Amount:
$203.61
Payment Mode:
SPI
Remaining:
$1,353.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200.00
$162.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,946.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,946.40
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,557.12