Billed Entity:
141555
FRN:
2161519
Funding Year:
2011
470#:
558460000863538
471#:
790320
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The category of service was changed from Telecommunications Services to Internet Access in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,744.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,570.90
Payment Mode:
BEAR
Remaining:
$1,173.10
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
69
69
Requested Amount:
$39,744.00
$39,744.00