Billed Entity:
132784
FRN:
1905036
Funding Year:
2009
470#:
991720000725201
471#:
693642
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 2/13/09 to 2/12/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$200.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$200.00
Last Date to Invoice:
2011-01-28

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:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$700.00
$400.00
Total Cost:
$400.00
$400.00
Discount Percent:
50
50
Requested Amount:
$200.00
$200.00