Billed Entity:
140601
FRN:
1891520
Funding Year:
2009
470#:
316380000713407
471#:
690414
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 651969 which was filed by <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,386.09
Last Date of Service:
 
Disbursed Amount:
$1,185.66
Payment Mode:
SPI
Remaining:
$200.43
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$154.01
$154.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.12
$1,848.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.12
$1,848.12
Discount Percent:
70
75
Requested Amount:
$1,293.68
$1,386.09