Billed Entity:
131479
FRN:
1798599
Funding Year:
2009
470#:
988760000641024
471#:
654143
SPIN:
143004405
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
According to the Bishop Perry Order, applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application during the RAL allowable period (date of the RAL + 20 days). Your RAL request was received after the allowable correction period; therefore, your RAL change request was not implemented.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,478.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,478.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,520.00
$1,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$18,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$18,240.00
Discount Percent:
41
41
Requested Amount:
$7,478.40
$7,478.40