Billed Entity:
132861
FRN:
2038874
Funding Year:
2010
470#:
144320000806343
471#:
754383
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $5413.00 to a non-recurring charge of $5470 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 02/09/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,735.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,735.00
Last Date to Invoice:
2012-01-30

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:
$5,470.00
$5,470.00
One Time Ineligible Cost:
$54.70
$5,470.00
Total Cost:
$5,415.30
$5,470.00
Discount Percent:
50
50
Requested Amount:
$2,707.65
$2,735.00