Billed Entity:
125295
FRN:
1873181
Funding Year:
2009
470#:
569150000705013
471#:
684917
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM service to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$295.26
Last Date of Service:
 
Disbursed Amount:
$295.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.21
$49.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590.52
$590.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.52
$590.52
Discount Percent:
50
50
Requested Amount:
$295.26
$295.26