Billed Entity:
50365
FRN:
2100356
Funding Year:
2011
470#:
524310000787660
471#:
774285
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
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:
$6,039.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,999.86
Payment Mode:
SPI
Remaining:
$39.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$629.15
$629.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,549.80
$7,549.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,549.80
$7,549.80
Discount Percent:
80
80
Requested Amount:
$6,039.84
$6,039.84