Billed Entity:
132483
FRN:
2108774
Funding Year:
2011
470#:
727720000861548
471#:
777066
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM)to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,220.00
Last Date of Service:
 
Disbursed Amount:
$4,777.92
Payment Mode:
SPI
Remaining:
$442.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
60
60
Requested Amount:
$5,220.00
$5,220.00