Billed Entity:
120023
FRN:
2032002
Funding Year:
2010
470#:
132780000806093
471#:
751307
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/05/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,936.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,936.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$269.00
$269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.00
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.00
$3,228.00
Discount Percent:
60
60
Requested Amount:
$1,936.80
$1,936.80