Billed Entity:
228745
FRN:
1982282
Funding Year:
2010
470#:
730830000766420
471#:
726382
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,681.75
Last Date of Service:
 
Disbursed Amount:
$2,681.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$248.31
$248.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,979.72
$2,979.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,979.72
$2,979.72
Discount Percent:
90
90
Requested Amount:
$2,681.75
$2,681.75