Billed Entity:
128144
FRN:
2016588
Funding Year:
2010
470#:
625030000698487
471#:
742706
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
MR1: The Contract Award Date was changed from 02/11/2010 to 01/08/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): '2009 Installation Charges - FY12 Only' for $3600.00. <><><><><> MR3: The FRN was modified from $25,140.00 to $21,540.00 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,386.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,386.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$1,795.00
$1,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,540.00
$21,540.00
One Time Cost:
$3,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,140.00
$21,540.00
Discount Percent:
90
90
Requested Amount:
$22,626.00
$19,386.00