Billed Entity:
122842
FRN:
1991246
Funding Year:
2010
470#:
479210000786427
471#:
737005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 01/08/2009 to 01/08/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,344.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,602.54
Payment Mode:
BEAR
Remaining:
$741.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,555.00
$2,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,660.00
$30,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,660.00
$30,660.00
Discount Percent:
37
37
Requested Amount:
$11,344.20
$11,344.20