Billed Entity:
144696
FRN:
1670548
Funding Year:
2008
470#:
591930000630299
471#:
603895
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible service(s) Content Filtering. <><><><><> MR3: The FRN was modified from $10,318.00 to $9,866.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,946.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,946.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$859.82
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,317.84
$0.00
One Time Cost:
$0.00
$10,318.00
One Time Ineligible Cost:
$0.00
$9,866.00
Total Cost:
$10,317.84
$9,866.00
Discount Percent:
40
40
Requested Amount:
$4,127.14
$3,946.40