Billed Entity:
131072
FRN:
1755794
Funding Year:
2008
470#:
399970000644194
471#:
620940
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$24,203.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,116.02
Payment Mode:
BEAR
Remaining:
$2,087.70
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,480.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$17,760.00
One Time Cost:
$13,974.65
$13,974.65
One Time Ineligible Cost:
$0.00
$13,974.65
Total Cost:
$31,734.65
$30,254.65
Discount Percent:
80
80
Requested Amount:
$25,387.72
$24,203.72