Billed Entity:
135670
FRN:
1863635
Funding Year:
2009
470#:
739260000704834
471#:
681840
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,258.88
Last Date of Service:
 
Disbursed Amount:
$1,128.88
Payment Mode:
BEAR
Remaining:
$1,130.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,480.00
$470.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$5,647.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,760.00
$5,647.20
Discount Percent:
40
40
Requested Amount:
$7,104.00
$2,258.88