Billed Entity:
141778
FRN:
1974529
Funding Year:
2010
470#:
177450000780867
471#:
721957
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
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:
$19,245.31
Last Date of Service:
 
Disbursed Amount:
$18,406.82
Payment Mode:
SPI
Remaining:
$838.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,304.86
$2,004.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,658.32
$24,056.64
One Time Cost:
$875.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,533.32
$24,056.64
Discount Percent:
80
80
Requested Amount:
$13,226.66
$19,245.31