Billed Entity:
142762
FRN:
2181654
Funding Year:
2011
470#:
688100000803658
471#:
796121
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The Contract End Date was changed from 01/28/2013 to 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,667.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,667.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,440.00
$2,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,280.00
$29,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,280.00
$29,280.00
Discount Percent:
74
74
Requested Amount:
$21,667.20
$21,667.20