Billed Entity:
135787
FRN:
1524675
Funding Year:
2007
470#:
231800000596869
471#:
552216
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 02/13/2006 to 01/18/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,658.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,658.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$998.00
$998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,976.00
Discount Percent:
89
89
Requested Amount:
$10,658.64
$10,658.64