Billed Entity:
129900
FRN:
1986237
Funding Year:
2010
470#:
360710000801135
471#:
728451
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 1/26/10 to 1/22/10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,875.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,875.73
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,332.81
$1,332.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,993.72
$15,993.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,993.72
$15,993.72
Discount Percent:
68
68
Requested Amount:
$10,875.73
$10,875.73