Billed Entity:
10036
FRN:
2004512
Funding Year:
2010
470#:
682370000753496
471#:
739493
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 10/26/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from a non-recurring charge of $1400 to $400 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$3,520.00
Last Date of Service:
2011-12-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,520.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$1,400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$9,800.00
$8,800.00
Discount Percent:
40
40
Requested Amount:
$3,920.00
$3,520.00