Billed Entity:
129722
FRN:
1968870
Funding Year:
2010
470#:
102180000784355
471#:
727305
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 07/01/2010 to 01/19/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,605.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,605.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,473.00
$1,473.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,676.00
$17,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,676.00
$17,676.00
Discount Percent:
60
60
Requested Amount:
$10,605.60
$10,605.60