Billed Entity:
135434
FRN:
1823778
Funding Year:
2009
470#:
730500000655200
471#:
662643
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request.
Service Start Date (471):
2009-07-10
Service Start Date (486):
2009-07-01
Committed Amount:
$2,020.42
Last Date of Service:
2013-02-04
Disbursed Amount:
$2,020.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$420.92
$420.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,051.04
$5,051.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,051.04
$5,051.04
Discount Percent:
40
40
Requested Amount:
$2,020.42
$2,020.42