Billed Entity:
123677
FRN:
1814667
Funding Year:
2009
470#:
409700000700809
471#:
664724
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1013.25 to $324.24 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $324.24 to $907.10 to agree with the applicant documentation. <><><><><> MR4: The category of service was changed from telcom to internet access in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,354.08
Last Date of Service:
 
Disbursed Amount:
$3,000.48
Payment Mode:
SPI
Remaining:
$1,353.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,013.25
$907.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,159.00
$10,885.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,159.00
$10,885.20
Discount Percent:
40
40
Requested Amount:
$4,863.60
$4,354.08