Billed Entity:
135673
FRN:
1844322
Funding Year:
2009
470#:
407980000601156
471#:
663356
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
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:
$18,642.48
Last Date of Service:
2010-02-05
Disbursed Amount:
$18,642.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,660.62
$4,660.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$55,927.44
$32,624.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,927.44
$37,284.96
Discount Percent:
50
50
Requested Amount:
$27,963.72
$18,642.48