Billed Entity:
135475
FRN:
1692542
Funding Year:
2008
470#:
735740000573342
471#:
603551
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The Contract End Date was changed from 02-15-2009 to 06-30-2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,620.55
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,620.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,908.84
$1,908.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,906.08
$22,906.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,906.08
$22,906.08
Discount Percent:
42
42
Requested Amount:
$9,620.55
$9,620.55