Billed Entity:
142635
FRN:
1647872
Funding Year:
2008
470#:
380120000549931
471#:
597219
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: Fed Telecom Relay and Admin Fees <><><><><> MR2: The FRN was modified from $1916 /month to $1908 /month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,316.80
Last Date of Service:
2009-07-31
Disbursed Amount:
$18,316.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,916.00
$1,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,992.00
$22,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,992.00
$22,896.00
Discount Percent:
80
80
Requested Amount:
$18,393.60
$18,316.80