Billed Entity:
139923
FRN:
1422219
Funding Year:
2006
470#:
711010000551438
471#:
513155
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $32,796.00/1 Time, to $37,596.00/1Time to agree with the applicants documentation also The dollars requested were reduced (cost allocated)to remove ineligible college students & ineligible entity
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,386.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$23,386.70
Last Date to Invoice:
2008-01-28

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:
$37,596.00
$28,176.75
One Time Ineligible Cost:
$4,800.00
$28,176.75
Total Cost:
$32,796.00
$28,176.75
Discount Percent:
70
83
Requested Amount:
$22,957.20
$23,386.70