Billed Entity:
228745
FRN:
1904485
Funding Year:
2009
470#:
512450000719714
471#:
693341
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
Your FRN was changed from contractual to tariffed service to agree with applicant documentation.
Service Start Date (471):
2009-07-16
Service Start Date (486):
2009-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$9,720.00
Payment Mode:
BEAR
Remaining:
$1,080.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$12,000.00
$11,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00