Billed Entity:
141610
FRN:
2005378
Funding Year:
2010
470#:
697730000786244
471#:
742692
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The FRN was modified from MTM to contracted service with Contract award date 01/29/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,116.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,116.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,996.73
$1,996.73
Ineligible Monthly Cost:
$41.50
$41.50
Months of Service:
12
12
Annual Recurring Charges:
$23,462.76
$23,462.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,462.76
$23,462.76
Discount Percent:
90
90
Requested Amount:
$21,116.48
$21,116.48