Billed Entity:
141728
FRN:
2103510
Funding Year:
2011
470#:
226160000832166
471#:
775922
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,850.25
Last Date of Service:
 
Disbursed Amount:
$11,779.40
Payment Mode:
BEAR
Remaining:
$1,070.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,643.75
$1,390.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,725.00
$16,688.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,725.00
$16,688.64
Discount Percent:
77
77
Requested Amount:
$33,668.25
$12,850.25