Billed Entity:
141566
FRN:
1605150
Funding Year:
2007
470#:
125130000607428
471#:
579659
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-03-18
Wave:
42
FCDL Comment:
Your FRN was changed from MTM to contractual service to agree with documentation provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,499.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,499.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$1,435.13
$1,435.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,221.56
$17,221.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,221.56
$17,221.56
Discount Percent:
90
90
Requested Amount:
$15,499.40
$15,499.40