Billed Entity:
131581
FRN:
1804277
Funding Year:
2009
470#:
654280000704944
471#:
660228
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $443/month to $385.41/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/21/2008 to 1/13/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,116.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,116.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$443.00
$385.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,316.00
$4,624.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,316.00
$4,624.92
Discount Percent:
89
89
Requested Amount:
$4,731.24
$4,116.18