Billed Entity:
143515
FRN:
2009411
Funding Year:
2010
470#:
149510000630715
471#:
744252
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $49037.00 to $48017.00 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 03/30/2011 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,012.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,012.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,037.00
$48,017.00
One Time Ineligible Cost:
$0.00
$48,017.00
Total Cost:
$49,037.00
$48,017.00
Discount Percent:
75
75
Requested Amount:
$36,777.75
$36,012.75