Billed Entity:
129765
FRN:
1793499
Funding Year:
2009
470#:
738080000674495
471#:
646117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,449.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,911.42
Payment Mode:
SPI
Remaining:
$3,537.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,329.88
$4,329.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,958.56
$51,958.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,958.56
$51,958.56
Discount Percent:
74
74
Requested Amount:
$38,449.33
$38,449.33