Billed Entity:
135578
FRN:
1883527
Funding Year:
2009
470#:
856400000707381
471#:
675176
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from 3534.00 to 3883.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,889.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,889.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,534.00
$3,883.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,408.00
$46,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,408.00
$46,596.00
Discount Percent:
62
62
Requested Amount:
$26,292.96
$28,889.52