Billed Entity:
140220
FRN:
1540927
Funding Year:
2007
470#:
119530000563490
471#:
558612
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
The 470 number and the CAD was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,182.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,182.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$387.27
$387.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,647.24
$4,647.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.24
$4,647.24
Discount Percent:
90
90
Requested Amount:
$4,182.52
$4,182.52