Billed Entity:
50299
FRN:
2065679
Funding Year:
2010
470#:
959110000807148
471#:
764529
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,110.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,110.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,322.69
$1,322.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,872.28
$15,872.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,872.28
$15,872.28
Discount Percent:
70
70
Requested Amount:
$11,110.60
$11,110.60