Billed Entity:
135670
FRN:
1880251
Funding Year:
2009
470#:
306750000605997
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:
$3,230.08
Last Date of Service:
2010-02-04
Disbursed Amount:
$3,230.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,450.00
$1,009.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,150.00
$7,065.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,600.00
$8,075.20
Discount Percent:
40
40
Requested Amount:
$4,640.00
$3,230.08