Billed Entity:
141393
FRN:
1714728
Funding Year:
2008
470#:
273160000640199
471#:
621740
SPIN:
143031715
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
MR1: The dollars requested were reduced to remove $4,800.00 for the ineligible services Training /Implementation. <><><><><> MR2: The FRN was modified from $47,802.00 to $43,002.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,671.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$29,671.38
Payment Mode:
BEAR
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:
$63,186.00
$63,186.00
One Time Ineligible Cost:
$15,384.00
$43,002.00
Total Cost:
$47,802.00
$43,002.00
Discount Percent:
69
69
Requested Amount:
$32,983.38
$29,671.38