Billed Entity:
142705
FRN:
1737617
Funding Year:
2008
470#:
415940000618196
471#:
629579
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Admin Fee for $15.37.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,927.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,927.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,674.00
$2,658.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,088.00
$31,903.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,088.00
$31,903.56
Discount Percent:
75
75
Requested Amount:
$24,066.00
$23,927.67