Billed Entity:
135384
FRN:
1644334
Funding Year:
2008
470#:
606190000634693
471#:
595763
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible equipment charge. <><><><><> MR2: The FRN was modified from $839.00 to $809.01 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$5,339.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,339.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$839.00
$809.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,068.00
$9,708.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,068.00
$9,708.12
Discount Percent:
55
55
Requested Amount:
$5,537.40
$5,339.47