Billed Entity:
99209
FRN:
1851907
Funding Year:
2009
470#:
716680000704635
471#:
668406
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $564.30/month to $556.96/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) costs for services that are provided to dormitory, residence rooms, or home based facilities of $33.42/month}. <><><><><> MR3: The FRN was modified from $556.96/month to $523.54/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,654.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,680.51
Payment Mode:
BEAR
Remaining:
$2,973.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$564.30
$523.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,771.60
$6,282.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,771.60
$6,282.48
Discount Percent:
90
90
Requested Amount:
$6,094.44
$5,654.23