Billed Entity:
136264
FRN:
1815904
Funding Year:
2009
470#:
794680000696885
471#:
665137
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,484.70
Last Date of Service:
 
Disbursed Amount:
$1,484.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$247.45
$247.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969.40
$2,969.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.40
$2,969.40
Discount Percent:
50
50
Requested Amount:
$1,484.70
$1,484.70