Billed Entity:
127395
FRN:
2056236
Funding Year:
2010
470#:
300440000790927
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:
$2,089.61
Last Date of Service:
 
Disbursed Amount:
$2,089.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$104.90
$209.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,258.80
$2,517.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258.80
$2,517.60
Discount Percent:
83
83
Requested Amount:
$1,044.80
$2,089.61