Billed Entity:
129590
FRN:
1534324
Funding Year:
2007
470#:
444230000604518
471#:
551690
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN was increased from $3,434.29/MO to $3,464.29/MO to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,684.32
Last Date of Service:
 
Disbursed Amount:
$28,435.92
Payment Mode:
SPI
Remaining:
$248.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,464.29
$3,464.29
Ineligible Monthly Cost:
$30.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,211.48
$41,571.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,211.48
$41,571.48
Discount Percent:
69
69
Requested Amount:
$28,435.92
$28,684.32