Billed Entity:
194335
FRN:
1854969
Funding Year:
2009
470#:
138590000708752
471#:
679236
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
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:
$11,134.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,134.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,031.00
$1,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,372.00
$12,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,372.00
$12,372.00
Discount Percent:
90
90
Requested Amount:
$11,134.80
$11,134.80