Billed Entity:
16055294
FRN:
2011216
Funding Year:
2010
470#:
795110000795641
471#:
745084
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-06
Committed Amount:
$5,788.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,225.50
Payment Mode:
SPI
Remaining:
$562.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$535.95
$535.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,431.40
$6,431.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,431.40
$6,431.40
Discount Percent:
90
90
Requested Amount:
$5,788.26
$5,788.26