Billed Entity:
58015
FRN:
1555695
Funding Year:
2007
470#:
137420000588641
471#:
563963
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) to prek students. <><><><><> MR2: The FRN was modified from 39/mo. to 31.20/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-05
Committed Amount:
$149.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$7.80
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$374.40
Discount Percent:
40
40
Requested Amount:
$187.20
$149.76