Billed Entity:
126250
FRN:
1810939
Funding Year:
2009
470#:
962510000697692
471#:
662490
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
MR1: The category of service was changed from telecomm to internet access in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,710.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,710.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,590.00
$13,590.00
One Time Ineligible Cost:
$6,168.75
$7,421.25
Total Cost:
$7,421.25
$7,421.25
Discount Percent:
50
50
Requested Amount:
$3,710.63
$3,710.63