FRN:
1691007
Funding Year:
2008
470#:
744070000628715
471#:
614082
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Internet Access in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible cellular equipment purchased and the unsubstantiated amount. <><><><><> MR3: The FRN was modified from $1,512.32 to $1,275.55 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,122.64
Last Date of Service:
 
Disbursed Amount:
$3,249.33
Payment Mode:
BEAR
Remaining:
$2,873.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,512.32
$1,275.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,147.84
$15,306.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,147.84
$15,306.60
Discount Percent:
40
40
Requested Amount:
$7,259.14
$6,122.64