Billed Entity:
141190
FRN:
1572426
Funding Year:
2007
470#:
120630000594489
471#:
568618
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The FRN was modified to remove the one time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,800.00
Last Date of Service:
 
Disbursed Amount:
$26,040.00
Payment Mode:
BEAR
Remaining:
$11,760.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$4,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,500.00
$54,000.00
Discount Percent:
70
70
Requested Amount:
$40,950.00
$37,800.00