Billed Entity:
133235
FRN:
2069719
Funding Year:
2010
470#:
130460000720244
471#:
765672
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$6,030.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,773.54
Payment Mode:
SPI
Remaining:
$1,256.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$550.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$9,000.00
Discount Percent:
67
67
Requested Amount:
$4,422.00
$6,030.00