Billed Entity:
143560
FRN:
2015990
Funding Year:
2010
470#:
140560000634779
471#:
720103
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from non-recurring charges to recurring charges to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/31/08 to 2/4/08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,703.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,703.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$433.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,199.96
One Time Cost:
$5,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.00
$5,199.96
Discount Percent:
60
52
Requested Amount:
$3,120.00
$2,703.98