Billed Entity:
69506
FRN:
1367974
Funding Year:
2006
470#:
271820000546042
471#:
494774
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The FRN was modified from contract to MTM to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$448.46
Last Date of Service:
 
Disbursed Amount:
$448.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-17

Original
Committed
Monthly Cost:
$93.43
$93.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121.16
$1,121.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,121.16
$1,121.16
Discount Percent:
40
40
Requested Amount:
$448.46
$448.46