Billed Entity:
141465
FRN:
1700586
Funding Year:
2008
470#:
389470000642390
471#:
617479
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$14,030.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,254.40
Payment Mode:
SPI
Remaining:
$1,776.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$11,060.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,060.00
$18,960.00
Discount Percent:
74
74
Requested Amount:
$8,184.40
$14,030.40