Billed Entity:
123677
FRN:
1549167
Funding Year:
2007
470#:
428330000587530
471#:
560751
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: Installation/ Maintenance Fee/User Accounts. <><><><><> MR2: The FRN was modified from $8,400/OTC to $7,056/OTC AND $2,772/mo to $2,328.48/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,999.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,999.10
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,772.00
$2,772.00
Ineligible Monthly Cost:
$0.00
$443.52
Months of Service:
12
12
Annual Recurring Charges:
$33,264.00
$27,941.76
One Time Cost:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$7,056.00
Total Cost:
$41,664.00
$34,997.76
Discount Percent:
40
40
Requested Amount:
$16,665.60
$13,999.10