Billed Entity:
141153
FRN:
1809351
Funding Year:
2009
470#:
544910000697192
471#:
662017
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) echalk ineligible portion. <><><><><> MR2: The FRN was modified from $4545 to $3817.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,054.24
Last Date of Service:
 
Disbursed Amount:
$3,054.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,545.00
$3,817.80
One Time Ineligible Cost:
$0.00
$3,817.80
Total Cost:
$4,545.00
$3,817.80
Discount Percent:
80
80
Requested Amount:
$3,636.00
$3,054.24