Billed Entity:
141943
FRN:
2007235
Funding Year:
2010
470#:
102990000792066
471#:
743562
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Internet Access in accordance with RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,575.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,575.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$779.42
$779.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,353.04
$9,353.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,353.04
$9,353.04
Discount Percent:
81
81
Requested Amount:
$7,575.96
$7,575.96