Billed Entity:
144055
FRN:
1645672
Funding Year:
2008
470#:
135070000627792
471#:
595069
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: Your FRN was changed from MTM to contractual to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 10/15/2007 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,156.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,078.00
Payment Mode:
SPI
Remaining:
$3,078.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
90
90
Requested Amount:
$6,156.00
$6,156.00