Billed Entity:
140951
FRN:
2376784
Funding Year:
2012
470#:
301060001007080
471#:
853842
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.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,844.52
Last Date of Service:
 
Disbursed Amount:
$4,221.42
Payment Mode:
BEAR
Remaining:
$623.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$388.97
$538.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,667.64
$6,459.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,667.64
$6,459.36
Discount Percent:
75
75
Requested Amount:
$3,500.73
$4,844.52