Billed Entity:
229484
FRN:
1872284
Funding Year:
2009
470#:
505040000724052
471#:
676710
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The FRN was modified line 21 modified to 1097897-01 to 1097897-02 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,628.00
Last Date of Service:
 
Disbursed Amount:
$7,502.94
Payment Mode:
BEAR
Remaining:
$1,125.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,438.00
$1,438.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,256.00
$17,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,256.00
$17,256.00
Discount Percent:
50
50
Requested Amount:
$8,628.00
$8,628.00