Billed Entity:
140747
FRN:
2077613
Funding Year:
2010
470#:
774260000789898
471#:
759726
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Internet Access in accordance with RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,208.45
Last Date of Service:
 
Disbursed Amount:
$7,208.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$790.40
$790.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,484.80
$9,484.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,484.80
$9,484.80
Discount Percent:
76
76
Requested Amount:
$7,208.45
$7,208.45