Billed Entity:
120217
FRN:
2013229
Funding Year:
2010
470#:
784100000634597
471#:
745915
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract was changed from MTM to ITT37, Contract Award Date was changed to 7/1/2008 and Contract End Date was changed to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,128.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,128.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
42
40
Requested Amount:
$4,334.40
$4,128.00