Billed Entity:
143437
FRN:
1450677
Funding Year:
2006
470#:
462750000572995
471#:
513473
SPIN:
143002677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2,073 to $1,770 to agree with the applicant documentation for the one time charge.
Service Start Date (471):
2006-09-19
Service Start Date (486):
2006-07-01
Committed Amount:
$30,803.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$30,803.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,771.00
$3,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$21,252.00
$31,878.00
One Time Cost:
$2,073.00
$3,084.26
One Time Ineligible Cost:
$0.00
$3,084.26
Total Cost:
$23,325.00
$38,504.26
Discount Percent:
80
80
Requested Amount:
$18,660.00
$30,803.41