Billed Entity:
128080
FRN:
1694934
Funding Year:
2008
470#:
655420000634820
471#:
615478
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Intranet. <><><><><> MR2: The FRN was modified from 496.87 to 434.37 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,691.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,691.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$662.50
$662.50
Ineligible Monthly Cost:
$165.63
$228.13
Months of Service:
12
12
Annual Recurring Charges:
$5,962.44
$5,212.44
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$2,000.00
$0.00
Total Cost:
$5,962.44
$5,212.44
Discount Percent:
90
90
Requested Amount:
$5,366.20
$4,691.20