Billed Entity:
140136
FRN:
1829323
Funding Year:
2009
470#:
502520000710084
471#:
670250
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove: the unallowable non-recurring fee. <><><><><> MR2: The FRN was modified from $1,279.43 to $1,240.68 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,910.53
Last Date of Service:
 
Disbursed Amount:
$11,910.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,279.43
$1,279.43
Ineligible Monthly Cost:
$0.00
$38.75
Months of Service:
12
12
Annual Recurring Charges:
$15,353.16
$14,888.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,353.16
$14,888.16
Discount Percent:
80
80
Requested Amount:
$12,282.53
$11,910.53