Billed Entity:
143011
FRN:
1792643
Funding Year:
2009
470#:
313350000553124
471#:
654286
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
MR1: The Contract Award Date was changed from 02/13/2006 to 01/10/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-09
Committed Amount:
$445.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$445.50
Last Date to Invoice:
2011-02-17

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
90
90
Requested Amount:
$5,346.00
$5,346.00