Billed Entity:
143437
FRN:
1450774
Funding Year:
2006
470#:
462750000572995
471#:
513473
SPIN:
143002677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1,330 to $665 to agree with the applicant documentation for the one time charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,597.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,889.27
Payment Mode:
BEAR
Remaining:
$708.27
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$491.91
$491.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,902.92
$5,902.92
One Time Cost:
$1,330.00
$665.00
One Time Ineligible Cost:
$0.00
$665.00
Total Cost:
$7,232.92
$6,567.92
Discount Percent:
70
70
Requested Amount:
$5,063.04
$4,597.54