Billed Entity:
131750
FRN:
2041740
Funding Year:
2010
470#:
629570000792923
471#:
755586
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
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:
$1,609.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,609.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,686.50
$2,900.00
One Time Ineligible Cost:
$0.00
$2,175.00
Total Cost:
$8,686.50
$2,175.00
Discount Percent:
74
74
Requested Amount:
$6,428.01
$1,609.50