Billed Entity:
141074
FRN:
1886989
Funding Year:
2009
470#:
862770000711092
471#:
686421
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$7,227.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,227.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$791.67
$791.67
Ineligible Monthly Cost:
$113.05
$9.50
Months of Service:
12
12
Annual Recurring Charges:
$8,143.44
$9,386.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,143.44
$9,386.04
Discount Percent:
77
77
Requested Amount:
$6,270.45
$7,227.25