Billed Entity:
141085
FRN:
1802415
Funding Year:
2009
470#:
531360000696550
471#:
659239
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $22,680.00 to $35,088.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,105.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,105.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,680.00
$35,088.00
One Time Ineligible Cost:
$0.00
$35,088.00
Total Cost:
$22,680.00
$35,088.00
Discount Percent:
63
63
Requested Amount:
$14,288.40
$22,105.44