Billed Entity:
227051
FRN:
1552190
Funding Year:
2007
470#:
111010000596378
471#:
548851
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, Insurance on cell phones, and unsubstantiated amount.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,288.01
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,288.01
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$437.29
$119.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,247.48
$1,431.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,247.48
$1,431.12
Discount Percent:
90
90
Requested Amount:
$4,722.73
$1,288.01