Billed Entity:
129478
FRN:
1763702
Funding Year:
2008
470#:
146590000656553
471#:
637037
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,276.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$38,276.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,860.00
$3,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,320.00
$44,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,320.00
$44,508.00
Discount Percent:
86
86
Requested Amount:
$91,435.20
$38,276.88