Billed Entity:
141014
FRN:
1956768
Funding Year:
2010
470#:
250330000689143
471#:
720999
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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:
$1,783.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,768.43
Payment Mode:
SPI
Remaining:
$14.60
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$285.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$0.00
One Time Cost:
$0.00
$2,442.50
One Time Ineligible Cost:
$0.00
$2,442.50
Total Cost:
$3,420.00
$2,442.50
Discount Percent:
73
73
Requested Amount:
$2,496.60
$1,783.03