Billed Entity:
120894
FRN:
2157413
Funding Year:
2011
470#:
112870000772218
471#:
779253
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internal Connections to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,192.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,189.62
Payment Mode:
BEAR
Remaining:
$2.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,075.40
$1,055.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,904.80
$12,663.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,904.80
$12,663.60
Discount Percent:
41
41
Requested Amount:
$5,290.97
$5,192.08