Billed Entity:
140398
FRN:
1735953
Funding Year:
2008
470#:
861440000641347
471#:
628137
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,295.12
Last Date of Service:
 
Disbursed Amount:
$19,807.92
Payment Mode:
SPI
Remaining:
$3,487.20
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,028.00
$2,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$24,576.00
One Time Cost:
$0.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$12,336.00
$26,776.00
Discount Percent:
87
87
Requested Amount:
$10,732.32
$23,295.12