Billed Entity:
126861
FRN:
1898544
Funding Year:
2009
470#:
763840000723684
471#:
692136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Service Maintenance Fee. <><><><><> MR2: The FRN was modified from $774.55 per month to $759.70 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,293.12
Last Date of Service:
 
Disbursed Amount:
$7,268.64
Payment Mode:
BEAR
Remaining:
$24.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$774.55
$759.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,294.60
$9,116.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,294.60
$9,116.40
Discount Percent:
80
80
Requested Amount:
$7,435.68
$7,293.12