Billed Entity:
127480
FRN:
2023492
Funding Year:
2010
470#:
975110000801359
471#:
742443
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 01/22/2009 to 01/19/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4,250 to $3,250 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,925.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,925.00
Payment Mode:
SPI
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:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$750.00
$3,250.00
Total Cost:
$4,250.00
$3,250.00
Discount Percent:
90
90
Requested Amount:
$3,825.00
$2,925.00