Billed Entity:
141153
FRN:
1526596
Funding Year:
2007
470#:
237140000588461
471#:
551798
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
Your FRN was changed from MTM to contractural service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,506.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,149.44
Payment Mode:
BEAR
Remaining:
$357.21
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,905.96
$10,905.96
One Time Ineligible Cost:
$0.00
$10,905.96
Total Cost:
$10,905.96
$10,905.96
Discount Percent:
78
78
Requested Amount:
$8,506.65
$8,506.65