Billed Entity:
138063
FRN:
1556629
Funding Year:
2007
470#:
754040000614263
471#:
552026
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $1700 monthly to $1479 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of content management.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,183.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,183.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$85.00
$1,479.00
Total Cost:
$1,615.00
$1,479.00
Discount Percent:
80
80
Requested Amount:
$1,292.00
$1,183.20