Billed Entity:
135240
FRN:
2187854
Funding Year:
2011
470#:
142010000785588
471#:
806579
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
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:
$25,623.70
Last Date of Service:
2013-06-20
Disbursed Amount:
$25,340.15
Payment Mode:
BEAR
Remaining:
$283.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,644.11
$4,745.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,729.32
$56,941.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,729.32
$56,941.56
Discount Percent:
45
45
Requested Amount:
$35,878.19
$25,623.70