Billed Entity:
140374
FRN:
1802978
Funding Year:
2009
470#:
341420000688695
471#:
659514
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $1028/month to $1542/month and $1100 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,506.96
Last Date of Service:
 
Disbursed Amount:
$13,692.96
Payment Mode:
SPI
Remaining:
$814.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,028.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$18,504.00
One Time Cost:
$0.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$12,336.00
$19,604.00
Discount Percent:
74
74
Requested Amount:
$9,128.64
$14,506.96