Billed Entity:
123351
FRN:
2071583
Funding Year:
2010
470#:
718870000808946
471#:
742495
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The category of service was changed from Telecom Services to Internet Access in accordance with program rules. <><><><><> MR2: The Contract Award Date was changed from $5,579.00 to $5,000.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,300.00
Last Date of Service:
 
Disbursed Amount:
$2,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,579.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$5,579.00
$5,000.00
Discount Percent:
46
46
Requested Amount:
$2,566.34
$2,300.00