Billed Entity:
149396
FRN:
1830087
Funding Year:
2009
470#:
320390000700980
471#:
670568
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The Signature Date was changed from 12/12/2008 to 01/16/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Annual Usage Fee for VADIR Module. <><><><><> MR3: The FRN monthly amount was modified from $297.00 to $250.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,608.75
Payment Mode:
BEAR
Remaining:
$371.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$297.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$3,000.00
Discount Percent:
66
66
Requested Amount:
$2,352.24
$1,980.00