Billed Entity:
136363
FRN:
2203353
Funding Year:
2011
470#:
386440000715741
471#:
811282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,368.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,366.02
Payment Mode:
BEAR
Remaining:
$2.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$350.86
$350.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,210.32
$4,210.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,210.32
$4,210.32
Discount Percent:
80
80
Requested Amount:
$3,368.26
$3,368.26