Billed Entity:
14016
FRN:
1756501
Funding Year:
2008
470#:
113040000660018
471#:
634825
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) . <><><><><> MR2: The FRN was modified from 1-Time $500.00 and $720.00/month to 1-Time $500.00 and $695.00/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,956.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$3,977.94
Payment Mode:
BEAR
Remaining:
$3,978.06
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$720.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,340.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$9,140.00
$8,840.00
Discount Percent:
90
90
Requested Amount:
$8,226.00
$7,956.00