Billed Entity:
50803
FRN:
1950489
Funding Year:
2010
470#:
428680000594310
471#:
717528
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 01/10/2010 to 01/05/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,832.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,912.00
Payment Mode:
SPI
Remaining:
$1,920.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,845.00
$1,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,140.00
$22,140.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$23,540.00
$23,540.00
Discount Percent:
80
80
Requested Amount:
$18,832.00
$18,832.00