Billed Entity:
16025132
FRN:
1912697
Funding Year:
2009
470#:
585230000697808
471#:
696025
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $650 to $635.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,859.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,197.01
Payment Mode:
BEAR
Remaining:
$662.72
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$650.00
$635.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,621.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,621.92
Discount Percent:
90
90
Requested Amount:
$7,020.00
$6,859.73