Billed Entity:
112333
FRN:
1613179
Funding Year:
2007
470#:
120930000597552
471#:
581880
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/05/2005 to 00/00/0000 to agree with the applicant documentation. <><><><><> MR3: The FRN Contract Expiration Date was modified from 00/00/0000 to 06/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$800.27
Last Date of Service:
 
Disbursed Amount:
$771.77
Payment Mode:
SPI
Remaining:
$28.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$95.27
$95.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,143.24
$1,143.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,143.24
$1,143.24
Discount Percent:
70
70
Requested Amount:
$800.27
$800.27