Billed Entity:
141477
FRN:
1523557
Funding Year:
2007
470#:
311270000608551
471#:
552116
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove one time charge of $1,780.86. <><><><><> MR2: The FRN monthly charge was increased from 1,026.02 to 1,174.42 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,442.34
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,442.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,026.02
$1,174.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,312.24
$14,093.04
One Time Cost:
$1,780.86
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,093.10
$14,093.04
Discount Percent:
67
67
Requested Amount:
$9,442.38
$9,442.34