Billed Entity:
143307
FRN:
1635867
Funding Year:
2008
470#:
699980000626200
471#:
591276
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The FRN was modified from $2148.59 to $ 2289.59 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,804.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,804.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,148.59
$2,289.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,783.08
$27,475.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,783.08
$27,475.08
Discount Percent:
83
83
Requested Amount:
$21,399.96
$22,804.32