Billed Entity:
140428
FRN:
1665415
Funding Year:
2008
470#:
807070000636884
471#:
604321
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) outside Billing period <><><><><> MR2: The FRN was modified from $640.58/mo. to $621.16/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,963.14
Last Date of Service:
 
Disbursed Amount:
$5,927.22
Payment Mode:
SPI
Remaining:
$35.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$640.58
$621.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,686.96
$7,453.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,686.96
$7,453.92
Discount Percent:
80
80
Requested Amount:
$6,149.57
$5,963.14