Billed Entity:
141353
FRN:
1809174
Funding Year:
2009
470#:
784810000702848
471#:
662412
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible prorated fees and administration fees. <><><><><> MR2: The FRN was modified from $196.85 monthly to $190.14 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,597.18
Last Date of Service:
 
Disbursed Amount:
$1,597.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$917.52
$190.14
Ineligible Monthly Cost:
$720.67
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,362.20
$2,281.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,362.20
$2,281.68
Discount Percent:
70
70
Requested Amount:
$1,653.54
$1,597.18