Billed Entity:
136129
FRN:
1710092
Funding Year:
2008
470#:
603560000633835
471#:
603107
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: installation charges outside of current funding year. <><><><><> MR2: The FRN was modified from onetime charge of $1,501.69 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,931.33
Last Date of Service:
 
Disbursed Amount:
$3,743.17
Payment Mode:
SPI
Remaining:
$188.16
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$560.08
$495.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.96
$5,940.24
One Time Cost:
$1,501.69
$1,080.00
One Time Ineligible Cost:
$0.00
$1,080.00
Total Cost:
$8,222.65
$7,020.24
Discount Percent:
56
56
Requested Amount:
$4,604.68
$3,931.33