Billed Entity:
107386
FRN:
2099475
Funding Year:
2011
470#:
556080000874366
471#:
773867
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: SPIN change under Internet Access Category.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$600.00
Last Date of Service:
 
Disbursed Amount:
$210.00
Payment Mode:
SPI
Remaining:
$390.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
50
50
Requested Amount:
$600.00
$600.00