Billed Entity:
140138
FRN:
1829769
Funding Year:
2009
470#:
916010000710102
471#:
670417
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the unallowable non-recurring charge. <><><><><> MR2: The FRN was modified from $657.75 to $637.74 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,122.30
Last Date of Service:
 
Disbursed Amount:
$6,122.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$657.75
$657.75
Ineligible Monthly Cost:
$0.00
$20.01
Months of Service:
12
12
Annual Recurring Charges:
$7,893.00
$7,652.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,893.00
$7,652.88
Discount Percent:
80
80
Requested Amount:
$6,314.40
$6,122.30