Billed Entity:
140866
FRN:
1829298
Funding Year:
2009
470#:
793200000681215
471#:
670162
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,527.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,526.84
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,900.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$0.00
One Time Cost:
$1,200.00
$19,140.00
One Time Ineligible Cost:
$0.00
$19,140.00
Total Cost:
$72,000.00
$19,140.00
Discount Percent:
55
55
Requested Amount:
$39,600.00
$10,527.00