Billed Entity:
16034466
FRN:
1698817
Funding Year:
2008
470#:
607830000644536
471#:
616882
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $376.25 to $310.75 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of $786; the ineligible use of Content filtering.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,356.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,007.90
Payment Mode:
BEAR
Remaining:
$1,348.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$376.25
$310.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,515.00
$3,729.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,515.00
$3,729.00
Discount Percent:
90
90
Requested Amount:
$4,063.50
$3,356.10