Billed Entity:
141578
FRN:
1752137
Funding Year:
2008
470#:
572540000631448
471#:
633731
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,260.00
Last Date of Service:
 
Disbursed Amount:
$25,909.20
Payment Mode:
BEAR
Remaining:
$11,350.80
Last Date to Invoice:
2010-01-20

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
90
90
Requested Amount:
$37,260.00
$37,260.00