Billed Entity:
130090
FRN:
1871454
Funding Year:
2009
470#:
355880000705585
471#:
684352
SPIN:
143026669
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,521.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,521.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,084.95
$5,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,019.40
$60,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,019.40
$60,480.00
Discount Percent:
67
67
Requested Amount:
$40,883.00
$40,521.60