Billed Entity:
70486
FRN:
1803659
Funding Year:
2009
470#:
776750000646282
471#:
659634
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$19,500.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,252.74
Payment Mode:
SPI
Remaining:
$3,247.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,321.67
$1,805.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,860.04
$21,667.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,860.04
$21,667.44
Discount Percent:
90
90
Requested Amount:
$14,274.04
$19,500.70