Billed Entity:
123668
FRN:
1959468
Funding Year:
2010
470#:
124900000756737
471#:
722865
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,020.26
Last Date of Service:
 
Disbursed Amount:
$27,020.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,950.33
$3,950.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,403.96
$47,403.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,403.96
$47,403.96
Discount Percent:
57
57
Requested Amount:
$27,020.26
$27,020.26