Billed Entity:
143546
FRN:
2047910
Funding Year:
2010
470#:
131360000717183
471#:
752255
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,000 per month to $1,900 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/29/2008 to 2/11/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,120.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,000.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,800.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,120.00