Billed Entity:
37094
FRN:
1846574
Funding Year:
2009
470#:
269770000720318
471#:
676150
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The FRN was modified from a one time charge of $2128 to a one time charge of $0 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,713.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$459.53
Payment Mode:
BEAR
Remaining:
$1,254.07
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$1,068.00
$1,068.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$8,509.00
$0.00
One Time Ineligible Cost:
$6,381.00
$0.00
Total Cost:
$6,412.00
$4,284.00
Discount Percent:
40
40
Requested Amount:
$2,564.80
$1,713.60