Billed Entity:
127428
FRN:
1975155
Funding Year:
2010
470#:
495130000683014
471#:
730213
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The FRN was modified from Month to Month to Contracted Service to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 02/09/2010 to 03/13/2009 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $2,516.00/mo to $2,293.30/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,767.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,147.08
Payment Mode:
BEAR
Remaining:
$3,620.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,516.00
$2,293.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,192.00
$27,519.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,192.00
$27,519.60
Discount Percent:
90
90
Requested Amount:
$27,172.80
$24,767.64