Billed Entity:
135755
FRN:
1991833
Funding Year:
2010
470#:
278630000631617
471#:
728692
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: RAL change requested for Form 471,Block 5, Item 23f. Dollars changed from non-recurring charge of $4400 to $0.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,776.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,776.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$4,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,340.00
$11,940.00
Discount Percent:
40
40
Requested Amount:
$6,536.00
$4,776.00