Billed Entity:
136435
FRN:
1869256
Funding Year:
2009
470#:
733990000714219
471#:
683414
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3025.80 to $4201.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,100.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,100.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$252.15
$350.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,025.80
$4,201.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,025.80
$4,201.80
Discount Percent:
50
50
Requested Amount:
$1,512.90
$2,100.90