Billed Entity:
141153
FRN:
1526618
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:
$3,720.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,442.96
Payment Mode:
BEAR
Remaining:
$1,277.64
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:
$4,770.00
$4,770.00
One Time Ineligible Cost:
$0.00
$4,770.00
Total Cost:
$4,770.00
$4,770.00
Discount Percent:
78
78
Requested Amount:
$3,720.60
$3,720.60