Billed Entity:
143357
FRN:
2054118
Funding Year:
2010
470#:
875260000799609
471#:
751437
SPIN:
143015372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 2/22/2010 to 2/11/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,820/month to $1,834.95/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,817.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,878.76
Payment Mode:
BEAR
Remaining:
$6,938.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,820.00
$1,834.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$22,019.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$22,019.40
Discount Percent:
90
90
Requested Amount:
$19,656.00
$19,817.46