Billed Entity:
143948
FRN:
1870119
Funding Year:
2009
470#:
130040000717643
471#:
684065
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1200/one-time to $1800/one-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,533.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,533.76
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,178.00
$1,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,136.00
$14,136.00
One Time Cost:
$1,200.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$15,336.00
$15,936.00
Discount Percent:
41
41
Requested Amount:
$6,287.76
$6,533.76