Billed Entity:
131122
FRN:
1862096
Funding Year:
2009
470#:
106970000689240
471#:
663088
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
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:
$572.80
Last Date of Service:
 
Disbursed Amount:
$572.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$141.93
$141.93
Ineligible Monthly Cost:
$7.47
$7.47
Months of Service:
6
6
Annual Recurring Charges:
$806.76
$806.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.76
$806.76
Discount Percent:
71
71
Requested Amount:
$572.80
$572.80