Billed Entity:
141408
FRN:
2060260
Funding Year:
2010
470#:
937410000799454
471#:
762390
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/09/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible scheduling services for $11.64/month. <><><><><> MR3: The FRN was modified from $791.67/month to $780/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,335.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,335.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$791.67
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,500.04
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.04
$9,360.00
Discount Percent:
57
57
Requested Amount:
$5,415.02
$5,335.20