Billed Entity:
124259
FRN:
1826041
Funding Year:
2009
470#:
632870000708309
471#:
659531
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified to a one time charge of $4,057.10 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,489.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,489.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,057.10
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,685.20
$0.00
One Time Cost:
$0.00
$4,057.10
One Time Ineligible Cost:
$0.00
$4,057.10
Total Cost:
$48,685.20
$4,057.10
Discount Percent:
86
86
Requested Amount:
$41,869.27
$3,489.11