Billed Entity:
62769
FRN:
1299152
Funding Year:
2005
470#:
240300000531914
471#:
470492
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,214.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,214.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$446.51
$446.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,358.12
$5,358.00
One Time Cost:
$5,358.08
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,716.20
$5,358.00
Discount Percent:
60
60
Requested Amount:
$6,429.72
$3,214.80