Billed Entity:
140136
FRN:
1666222
Funding Year:
2008
470#:
304240000636713
471#:
604693
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) One Time Quarterly Reconciliation Fee. <><><><><> MR2: The FRN was modified from $1273.90/mo to $1235.15/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,857.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,857.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,273.90
$1,273.90
Ineligible Monthly Cost:
$0.00
$38.75
Months of Service:
12
12
Annual Recurring Charges:
$15,286.80
$14,821.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,286.80
$14,821.80
Discount Percent:
80
80
Requested Amount:
$12,229.44
$11,857.44