Billed Entity:
140849
FRN:
1842049
Funding Year:
2009
470#:
359100000680994
471#:
648301
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
The Contract End Date was changed from June 30, 2013 to June 30, 2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,337.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,337.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-04

Original
Committed
Monthly Cost:
$3,725.00
$3,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,700.00
$44,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,700.00
$44,700.00
Discount Percent:
53
53
Requested Amount:
$23,691.00
$23,691.00