Billed Entity:
16043554
FRN:
1821823
Funding Year:
2009
470#:
180630000707336
471#:
666971
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The OTC FRN was modified from $1125 to $375 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Adtran Router for $750. <><><><><> MR3: The Contract Award Date was changed from 02/06/2009 to 01/21/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,710.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,710.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$1,125.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$5,025.00
$4,275.00
Discount Percent:
40
40
Requested Amount:
$2,010.00
$1,710.00