Billed Entity:
140093
FRN:
1996256
Funding Year:
2010
470#:
270170000788547
471#:
738897
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$32,468.24
Last Date of Service:
 
Disbursed Amount:
$13,692.96
Payment Mode:
SPI
Remaining:
$18,775.28
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,598.00
$3,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,176.00
$43,176.00
One Time Cost:
$1,050.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$44,226.00
$43,876.00
Discount Percent:
74
74
Requested Amount:
$32,727.24
$32,468.24