Billed Entity:
140785
FRN:
1573818
Funding Year:
2007
470#:
950400000616916
471#:
563898
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) router purchase. <><><><><> MR2: The FRN onetime charge was modified from $140 to $0 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,477.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$553.94
Payment Mode:
SPI
Remaining:
$923.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$159.90
$159.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,918.80
$1,918.80
One Time Cost:
$140.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,058.80
$1,918.80
Discount Percent:
77
77
Requested Amount:
$1,585.28
$1,477.48