Billed Entity:
122888
FRN:
2037060
Funding Year:
2010
470#:
572500000805637
471#:
753374
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/08/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,146.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,982.40
Payment Mode:
BEAR
Remaining:
$163.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,429.00
$1,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,148.00
$17,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,148.00
$17,148.00
Discount Percent:
65
65
Requested Amount:
$11,146.20
$11,146.20