Billed Entity:
139539
FRN:
1643617
Funding Year:
2008
470#:
493400000637305
471#:
594159
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $315/month to $239.80/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: Information on the router equipment fee. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,302.08
Last Date of Service:
 
Disbursed Amount:
$767.52
Payment Mode:
BEAR
Remaining:
$1,534.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$315.00
$239.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$2,877.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$2,877.60
Discount Percent:
80
80
Requested Amount:
$3,024.00
$2,302.08