Billed Entity:
21243
FRN:
1828839
Funding Year:
2009
470#:
801140000695920
471#:
669959
SPIN:
143007728
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Websense. <><><><><> MR2: The FRN was modified from $97.90 to $72.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$699.84
Last Date of Service:
 
Disbursed Amount:
$699.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$97.90
$97.90
Ineligible Monthly Cost:
$0.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$1,174.80
$874.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174.80
$874.80
Discount Percent:
80
80
Requested Amount:
$939.84
$699.84