FRN:
1817183
Funding Year:
2009
470#:
234520000687474
471#:
665641
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced from $8,499.96 to $8,398.92 to remove 1.19% that includes costs associated with the support for programs and scheduling.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,467.17
Last Date of Service:
 
Disbursed Amount:
$6,467.11
Payment Mode:
NOT SET
Remaining:
$0.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$0.00
$8.42
Months of Service:
12
12
Annual Recurring Charges:
$8,499.96
$8,398.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.96
$8,398.92
Discount Percent:
77
77
Requested Amount:
$6,544.97
$6,467.17