Billed Entity:
133037
FRN:
1509050
Funding Year:
2007
470#:
271090000600691
471#:
546431
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: Your FRN was changed from contractual to Month To Month to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/03/2007 to no date to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $6040.00 to $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,623.98
Last Date of Service:
 
Disbursed Amount:
$3,623.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$503.33
$503.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,039.96
$6,039.96
One Time Cost:
$6,040.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,079.96
$6,039.96
Discount Percent:
60
60
Requested Amount:
$7,247.98
$3,623.98