Billed Entity:
120544
FRN:
1751019
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 269/m to 257.14/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:
$2,314.26
Last Date of Service:
 
Disbursed Amount:
$2,314.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$269.00
$269.00
Ineligible Monthly Cost:
$0.00
$11.86
Months of Service:
12
12
Annual Recurring Charges:
$3,228.00
$3,085.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.00
$3,085.68
Discount Percent:
73
75
Requested Amount:
$2,356.44
$2,314.26