Billed Entity:
1490
FRN:
2037123
Funding Year:
2010
470#:
109370000807171
471#:
753511
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The Contract Award Date was changed from 03/01/2010 to 02/09/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,257.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,257.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$969.38
$969.38
Ineligible Monthly Cost:
$290.81
$290.81
Months of Service:
12
12
Annual Recurring Charges:
$8,142.84
$8,142.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,142.84
$8,142.84
Discount Percent:
40
40
Requested Amount:
$3,257.14
$3,257.14