Billed Entity:
16051330
FRN:
2028235
Funding Year:
2010
470#:
608400000738059
471#:
713410
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/05/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) school center centiricty software. <><><><><> MR3: The FRN was modified from $5610 to $5130 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,617.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,617.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$467.50
$427.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,610.00
$5,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,610.00
$5,130.00
Discount Percent:
90
90
Requested Amount:
$5,049.00
$4,617.00