Billed Entity:
129111
FRN:
1791222
Funding Year:
2009
470#:
604130000598473
471#:
653563
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $3747.00 to $3796.08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,976.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,976.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,747.00
$3,796.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,964.00
$45,552.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,964.00
$45,552.96
Discount Percent:
68
68
Requested Amount:
$30,575.52
$30,976.01