Billed Entity:
127395
FRN:
2056215
Funding Year:
2010
470#:
495130000683014
471#:
760960
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:
$4,237.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,237.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$567.32
$425.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,807.84
$5,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,807.84
$5,106.00
Discount Percent:
83
83
Requested Amount:
$5,650.51
$4,237.98