Billed Entity:
131822
FRN:
2008138
Funding Year:
2010
470#:
554880000783352
471#:
736192
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 Contract Award Date was changed from 2/9/2010 to 2/8/2010 to agree with the applicant documentation. <><><><><> MR3: The contract # was modified from N/A to 08-053(277) to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,505.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,505.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$331.44
$331.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,977.28
$3,977.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,977.28
$3,977.28
Discount Percent:
63
63
Requested Amount:
$2,505.69
$2,505.69