Billed Entity:
123520
FRN:
2064767
Funding Year:
2010
470#:
369450000813230
471#:
761385
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
MR1: The amount of the funding request was changed from $738.00/m to $404.30/m to remove duplicate service requests.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,366.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,366.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$738.00
$404.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,856.00
$4,851.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,856.00
$4,851.60
Discount Percent:
90
90
Requested Amount:
$7,970.40
$4,366.44