Billed Entity:
131064
FRN:
1905279
Funding Year:
2009
470#:
694590000716281
471#:
694118
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-01-18
Service Start Date (486):
2010-01-18
Committed Amount:
$3,017.28
Last Date of Service:
2013-01-18
Disbursed Amount:
$2,685.46
Payment Mode:
BEAR
Remaining:
$331.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$718.40
$718.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,620.80
$8,620.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,310.40
$4,310.40
Discount Percent:
70
70
Requested Amount:
$3,017.28
$3,017.28