Billed Entity:
123624
FRN:
1791079
Funding Year:
2009
470#:
734330000675375
471#:
653539
SPIN:
143031454
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $404.17 to $425 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,040.00
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$404.17
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,850.04
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,850.04
$5,100.00
Discount Percent:
40
40
Requested Amount:
$1,940.02
$2,040.00