Billed Entity:
141495
FRN:
2031129
Funding Year:
2010
470#:
538740000794885
471#:
751322
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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:
$18,394.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,394.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,892.40
$1,892.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,708.80
$22,708.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,708.80
$22,708.80
Discount Percent:
81
81
Requested Amount:
$18,394.13
$18,394.13