Billed Entity:
144536
FRN:
1852894
Funding Year:
2009
470#:
521100000719992
471#:
675244
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from 13767.60 to 8193.96 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,555.17
Last Date of Service:
 
Disbursed Amount:
$6,397.65
Payment Mode:
SPI
Remaining:
$157.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,147.30
$682.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,767.60
$8,193.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,767.60
$8,193.96
Discount Percent:
80
80
Requested Amount:
$11,014.08
$6,555.17