Billed Entity:
135636
FRN:
1537818
Funding Year:
2007
470#:
482030000589571
471#:
557570
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The FRN was modified from $2,060 to $685.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,291.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,291.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,060.00
$685.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,720.00
$8,229.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.00
$8,229.00
Discount Percent:
40
40
Requested Amount:
$9,888.00
$3,291.60