Billed Entity:
41480
FRN:
2208726
Funding Year:
2011
470#:
113380000858533
471#:
808304
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
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:
$1,215.98
Last Date of Service:
 
Disbursed Amount:
$1,215.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$253.33
$253.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,039.96
$3,039.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,039.96
$3,039.96
Discount Percent:
40
40
Requested Amount:
$1,215.98
$1,215.98