Billed Entity:
37832
FRN:
1609546
Funding Year:
2007
470#:
852160000617765
471#:
580192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/02/2005 to MTM to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,545.48
Last Date of Service:
 
Disbursed Amount:
$1,545.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$143.10
$143.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,717.20
$1,717.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,717.20
$1,717.20
Discount Percent:
90
90
Requested Amount:
$1,545.48
$1,545.48