Billed Entity:
12140
FRN:
1442080
Funding Year:
2006
470#:
300840000568755
471#:
523668
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $628 to $1150 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,040.00
Last Date of Service:
 
Disbursed Amount:
$10,275.41
Payment Mode:
BEAR
Remaining:
$764.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$628.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,536.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,536.00
$13,800.00
Discount Percent:
80
80
Requested Amount:
$6,028.80
$11,040.00