Billed Entity:
42029
FRN:
2197410
Funding Year:
2011
470#:
684800000916204
471#:
809463
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The category of service was changed from Telecommunications Services to Internet Access in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$9,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,600.00