Billed Entity:
143365
FRN:
1761943
Funding Year:
2008
470#:
640490000634646
471#:
613214
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was increased from $3432.10 to $3736.10 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,624.90
Last Date of Service:
 
Disbursed Amount:
$33,624.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,550.00
$3,854.97
Ineligible Monthly Cost:
$117.90
$118.87
Months of Service:
12
12
Annual Recurring Charges:
$41,185.20
$44,833.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,185.20
$44,833.20
Discount Percent:
76
75
Requested Amount:
$31,300.75
$33,624.90