Billed Entity:
135795
FRN:
1502186
Funding Year:
2007
470#:
299560000591035
471#:
543363
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $300 to $338 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,271.36
Last Date of Service:
 
Disbursed Amount:
$2,271.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$4,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$4,056.00
Discount Percent:
56
56
Requested Amount:
$2,016.00
$2,271.36