Billed Entity:
125378
FRN:
2036703
Funding Year:
2010
470#:
109990000649938
471#:
753419
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
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:
$10,068.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,659.88
Payment Mode:
BEAR
Remaining:
$1,409.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,764.04
$2,097.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,168.48
$25,172.28
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,668.48
$25,172.28
Discount Percent:
40
40
Requested Amount:
$9,067.39
$10,068.91