Billed Entity:
144693
FRN:
1801743
Funding Year:
2009
470#:
501580000701611
471#:
658881
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $5 credit for 23 PDA services <><><><><> MR2: The FRN was modified from $547.77 to 459.77 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,979.31
Last Date of Service:
 
Disbursed Amount:
$2,979.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$574.77
$574.77
Ineligible Monthly Cost:
$0.00
$115.00
Months of Service:
12
12
Annual Recurring Charges:
$6,897.24
$5,517.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,897.24
$5,517.24
Discount Percent:
54
54
Requested Amount:
$3,724.51
$2,979.31