Billed Entity:
92998
FRN:
1630277
Funding Year:
2007
470#:
673180000622620
471#:
587419
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-21
Wave:
74
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM service to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/26/2007 to 00/00/0000 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2009 to 06/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,076.00
Last Date of Service:
 
Disbursed Amount:
$5,076.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-18

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
90
90
Requested Amount:
$5,076.00
$5,076.00