Billed Entity:
141035
FRN:
2002068
Funding Year:
2010
470#:
426200000785069
471#:
741425
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/10 to 02/02/10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$531.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$531.00
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
54
54
Requested Amount:
$531.36
$531.36