Billed Entity:
129974
FRN:
1960597
Funding Year:
2010
470#:
827420000787127
471#:
723410
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:
$10,368.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,366.51
Payment Mode:
SPI
Remaining:
$1.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
40
40
Requested Amount:
$10,368.00
$10,368.00