Billed Entity:
143278
FRN:
1752449
Funding Year:
2008
470#:
919940000657926
471#:
630113
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified to add a $200.00 One Time Charge to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: Your FRN was changed from MTM to contractual to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,469.00
Last Date of Service:
2011-12-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,469.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,245.00
$4,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,940.00
$50,940.00
One Time Cost:
$0.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$50,940.00
$51,140.00
Discount Percent:
90
85
Requested Amount:
$45,846.00
$43,469.00