Billed Entity:
137508
FRN:
1812547
Funding Year:
2009
470#:
119710000687875
471#:
658582
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: FRN 1812547 amount requested modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,297.98
Last Date of Service:
2014-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,297.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,240.33
$2,216.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,883.96
$26,595.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,883.96
$26,595.96
Discount Percent:
50
50
Requested Amount:
$7,441.98
$13,297.98