Billed Entity:
127446
FRN:
1747127
Funding Year:
2008
470#:
922850000657947
471#:
618658
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM service to agree with applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from $132.00 to $119.98 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,209.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,209.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$132.00
$119.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.00
$1,439.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.00
$1,439.76
Discount Percent:
87
84
Requested Amount:
$1,378.08
$1,209.40