Billed Entity:
120729
FRN:
2079994
Funding Year:
2010
470#:
784100000634597
471#:
768920
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 12/8/2009 to 7/1/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,136.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,136.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,205.00
$3,205.00
Ineligible Monthly Cost:
$885.00
$885.00
Months of Service:
12
12
Annual Recurring Charges:
$27,840.00
$27,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,840.00
$27,840.00
Discount Percent:
40
40
Requested Amount:
$11,136.00
$11,136.00