Billed Entity:
125433
FRN:
1969428
Funding Year:
2010
470#:
142820000786752
471#:
727723
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 210.25 to 230.91 to agree with RAL request. <><><><><> MR3: The Contract Award Date was changed from 01/20/2010 to 01/13/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,939.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,939.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$241.67
$253.75
Ineligible Monthly Cost:
$31.42
$22.84
Months of Service:
12
12
Annual Recurring Charges:
$2,523.00
$2,770.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.00
$2,770.92
Discount Percent:
70
70
Requested Amount:
$1,766.10
$1,939.64