Billed Entity:
132692
FRN:
2191017
Funding Year:
2011
470#:
621650000868288
471#:
788636
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,004.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,004.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$228.75
$139.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.00
$1,674.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.00
$1,674.48
Discount Percent:
60
60
Requested Amount:
$1,647.00
$1,004.69