Billed Entity:
221262
FRN:
1907579
Funding Year:
2009
470#:
148040000718379
471#:
694731
SPIN:
143014317
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
The FRN was modified from MTM Service to Contractual Service to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$755.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$755.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.95
$69.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.40
$839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.40
$839.40
Discount Percent:
90
90
Requested Amount:
$755.46
$755.46