Billed Entity:
137135
FRN:
2380653
Funding Year:
2012
470#:
127750001016093
471#:
862335
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,579.44
Last Date of Service:
 
Disbursed Amount:
$6,947.82
Payment Mode:
BEAR
Remaining:
$631.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.00
$957.00
Ineligible Monthly Cost:
$136.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$11,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$11,484.00
Discount Percent:
66
66
Requested Amount:
$2,090.88
$7,579.44