Billed Entity:
137967
FRN:
1847278
Funding Year:
2009
470#:
731380000699821
471#:
662370
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $3450.42 to $3609.06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,273.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,273.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,966.00
$3,966.00
One Time Ineligible Cost:
$515.58
$3,609.06
Total Cost:
$3,450.42
$3,609.06
Discount Percent:
63
63
Requested Amount:
$2,173.76
$2,273.71