Billed Entity:
38070
FRN:
2314270
Funding Year:
2012
470#:
632600000973000
471#:
851271
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from telecommunications to internet access at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,262.16
Last Date of Service:
 
Disbursed Amount:
$1,262.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.95
$262.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,155.40
$3,155.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,155.40
$3,155.40
Discount Percent:
40
40
Requested Amount:
$1,262.16
$1,262.16