Billed Entity:
141303
FRN:
1958902
Funding Year:
2010
470#:
959770000780816
471#:
722509
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Network Management Fee($600) and DSN Secondary Service($600). <><><><><> MR2: The FRN was modified from $14,031.66 to $12,831.66 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,752.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,752.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$14,031.66
$14,031.66
One Time Ineligible Cost:
$0.00
$12,831.66
Total Cost:
$14,031.66
$12,831.66
Discount Percent:
75
76
Requested Amount:
$10,523.75
$9,752.06