Billed Entity:
135335
FRN:
2050474
Funding Year:
2010
470#:
767590000711117
471#:
733141
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
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:
$34,549.42
Last Date of Service:
2014-12-31
Disbursed Amount:
$20,805.88
Payment Mode:
BEAR
Remaining:
$13,743.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,997.55
$7,997.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,970.60
$95,970.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,970.60
$95,970.60
Discount Percent:
36
36
Requested Amount:
$34,549.42
$34,549.42