Billed Entity:
151245
FRN:
1669264
Funding Year:
2008
470#:
619030000636817
471#:
605887
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): OTC outside of Billing Cycle, <><><><><> MR2: The FRN was modified from $740.71/mo. to $580.71/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,271.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,271.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$740.71
$580.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,888.52
$6,968.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,888.52
$6,968.52
Discount Percent:
90
90
Requested Amount:
$7,999.67
$6,271.67