Billed Entity:
221244
FRN:
1583059
Funding Year:
2007
470#:
486860000590675
471#:
572596
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible entities; admin building, group home and community center}. <><><><><> MR2: The FRN was modified from $420/m to $187.79/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,028.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,028.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$420.00
$187.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$2,253.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$2,253.48
Discount Percent:
90
90
Requested Amount:
$4,536.00
$2,028.13