Billed Entity:
130328
FRN:
1786040
Funding Year:
2009
470#:
230560000691394
471#:
649727
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced from $311.67/month to $90.00/month to remove costs associated with software, training and 1-time investment charge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$507.60
Last Date of Service:
 
Disbursed Amount:
$507.58
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$311.67
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,740.04
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.04
$1,080.00
Discount Percent:
47
47
Requested Amount:
$1,757.82
$507.60