Billed Entity:
143365
FRN:
1841830
Funding Year:
2009
470#:
725900000696635
471#:
659321
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
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:
$36,115.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,115.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$3,550.00
$3,715.62
Ineligible Monthly Cost:
$85.56
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,573.28
$44,587.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,573.28
$44,587.44
Discount Percent:
81
81
Requested Amount:
$33,674.36
$36,115.83