FRN:
1887494
Funding Year:
2009
470#:
801690000723523
471#:
688398
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/31/2012 to service end date of 6/30/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/06/2009 to blank to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-02
Committed Amount:
$3,661.20
Last Date of Service:
 
Disbursed Amount:
$3,661.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$339.00
$339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.00
$4,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.00
$4,068.00
Discount Percent:
90
90
Requested Amount:
$3,661.20
$3,661.20