Billed Entity:
133223
FRN:
1840484
Funding Year:
2009
470#:
768240000716410
471#:
674230
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $19,350 to $17,700 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,266.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,050.00
Payment Mode:
SPI
Remaining:
$216.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,500.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$16,200.00
One Time Cost:
$1,350.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$19,350.00
$17,700.00
Discount Percent:
57
58
Requested Amount:
$11,029.50
$10,266.00