Billed Entity:
140366
FRN:
1581118
Funding Year:
2007
470#:
137080000609304
471#:
572214
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
Your FRN was changed from contractual to MTM service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,288.84
Last Date of Service:
 
Disbursed Amount:
$4,818.24
Payment Mode:
SPI
Remaining:
$3,470.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$793.95
$793.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,527.40
$9,527.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,527.40
$9,527.40
Discount Percent:
87
87
Requested Amount:
$8,288.84
$8,288.84