Billed Entity:
11065
FRN:
1877834
Funding Year:
2009
470#:
368570000706820
471#:
684665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) web filtering $100.00/mo. <><><><><> MR2: The FRN was modified from $209.00/mo to #109.00/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-31
Committed Amount:
$523.20
Last Date of Service:
 
Disbursed Amount:
$523.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$209.00
$209.00
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.00
$1,308.00
Discount Percent:
40
40
Requested Amount:
$1,003.20
$523.20