Billed Entity:
140337
FRN:
1683864
Funding Year:
2008
470#:
350270000648782
471#:
611508
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
Your FRN was changed from MTM to contractual service to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,551.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,551.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-19

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
90
90
Requested Amount:
$5,551.20
$5,551.20