Billed Entity:
145128
FRN:
1824376
Funding Year:
2009
470#:
285810000672354
471#:
668390
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
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:
$17,061.00
Last Date of Service:
 
Disbursed Amount:
$6,763.63
Payment Mode:
SPI
Remaining:
$10,297.37
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,985.00
$1,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,820.00
$23,820.00
One Time Cost:
$5,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$29,020.00
$31,020.00
Discount Percent:
55
55
Requested Amount:
$15,961.00
$17,061.00