Billed Entity:
10942
FRN:
2145254
Funding Year:
2011
470#:
944350000901936
471#:
792754
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: This FRN is requesting Internet Access service and is being moved from Telecommunications to that service category at the applicant's request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,426.76
Last Date of Service:
 
Disbursed Amount:
$171.64
Payment Mode:
BEAR
Remaining:
$2,255.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$224.70
$224.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,696.40
$2,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,696.40
$2,696.40
Discount Percent:
90
90
Requested Amount:
$2,426.76
$2,426.76