Billed Entity:
209589
FRN:
1645279
Funding Year:
2008
470#:
347090000595268
471#:
596213
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The CAD was modified from 1/16/2006 to 1/16/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,928.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,928.60
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$641.54
$641.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,698.48
$7,698.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,698.48
$7,698.48
Discount Percent:
90
90
Requested Amount:
$6,928.63
$6,928.63