Billed Entity:
144003
FRN:
1829325
Funding Year:
2009
470#:
944400000656164
471#:
661403
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products Device Support Fee ($1,000) and Network Engineering Support ($500). <><><><><> MR2: The FRN was modified from $7,980 to $6,480/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,378.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,378.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,980.00
$6,480.00
One Time Ineligible Cost:
$0.00
$6,480.00
Total Cost:
$7,980.00
$6,480.00
Discount Percent:
83
83
Requested Amount:
$6,623.40
$5,378.40