Billed Entity:
132437
FRN:
2054078
Funding Year:
2010
470#:
601270000715533
471#:
760212
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/06/2009 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $64.12/month to $65.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$550.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$538.65
Payment Mode:
SPI
Remaining:
$11.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$112.50
$115.00
Ineligible Monthly Cost:
$48.38
$49.50
Months of Service:
12
12
Annual Recurring Charges:
$769.44
$786.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769.44
$786.00
Discount Percent:
74
70
Requested Amount:
$569.39
$550.20