Billed Entity:
140055
FRN:
1577253
Funding Year:
2007
470#:
263260000599400
471#:
567751
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $13436 to $12336 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: unsubstantiated one time charge for installation of T1. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,881.92
Last Date of Service:
 
Disbursed Amount:
$4,440.90
Payment Mode:
SPI
Remaining:
$4,441.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,436.00
$12,336.00
Discount Percent:
76
72
Requested Amount:
$10,211.36
$8,881.92