Billed Entity:
139914
FRN:
2401053
Funding Year:
2010
470#:
176670000783379
471#:
715211
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1946856.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,824.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,942.55
Payment Mode:
SPI
Remaining:
$1,882.18
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$1,002.29
$1,002.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,027.48
$12,027.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,027.48
$12,027.48
Discount Percent:
90
90
Requested Amount:
$10,824.73
$10,824.73