Billed Entity:
131926
FRN:
1395242
Funding Year:
2006
470#:
675220000562481
471#:
495680
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Block 4 modified in accordance with a RAL request. Shared discount reduced to a level that could be validated by third party data. FRN was modified, 470 # changed from 208010000562543 to 675220000562481, amount from $3643 to $3333 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,333.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,333.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.25
$277.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.00
$3,333.00
One Time Cost:
$40.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,643.00
$3,333.00
Discount Percent:
72
70
Requested Amount:
$2,622.96
$2,333.10