Billed Entity:
136363
FRN:
2050861
Funding Year:
2010
470#:
386440000715741
471#:
758668
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,360.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,084.40
Payment Mode:
BEAR
Remaining:
$275.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
80
80
Requested Amount:
$3,360.00
$3,360.00