Billed Entity:
120544
FRN:
1750785
Funding Year:
2008
470#:
500070000662093
471#:
631571
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity} <><><><><> MR2: The FRN was modified from 1655/m to 1582.14/m to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,239.26
Last Date of Service:
 
Disbursed Amount:
$14,239.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,655.00
$1,655.00
Ineligible Monthly Cost:
$0.00
$72.86
Months of Service:
12
12
Annual Recurring Charges:
$19,860.00
$18,985.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,860.00
$18,985.68
Discount Percent:
73
75
Requested Amount:
$14,497.80
$14,239.26