Billed Entity:
141065
FRN:
2054395
Funding Year:
2010
470#:
199320000811107
471#:
752915
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
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:
$29,761.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,761.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,454.00
$3,543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,448.00
$42,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,448.00
$42,516.00
Discount Percent:
70
70
Requested Amount:
$29,013.60
$29,761.20