Billed Entity:
11950
FRN:
2040050
Funding Year:
2010
470#:
649340000802785
471#:
750548
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 01/22/2010 to 02/09/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,960.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
60
60
Requested Amount:
$3,960.00
$3,960.00