Billed Entity:
128940
FRN:
1824718
Funding Year:
2009
470#:
343450000693015
471#:
667106
SPIN:
143001192
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 to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,679.04
Last Date of Service:
 
Disbursed Amount:
$1,438.01
Payment Mode:
BEAR
Remaining:
$241.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$174.90
$174.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,098.80
$2,098.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,098.80
$2,098.80
Discount Percent:
80
80
Requested Amount:
$1,679.04
$1,679.04