Billed Entity:
141966
FRN:
2220320
Funding Year:
2011
470#:
768000000712935
471#:
811254
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
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:
$3,088.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,088.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$485.00
$295.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$3,550.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$3,550.20
Discount Percent:
87
87
Requested Amount:
$5,063.40
$3,088.67