Billed Entity:
143763
FRN:
1714897
Funding Year:
2008
470#:
732080000634495
471#:
612590
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 1/28/08 to 1/23/08 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from N/A to 32520E to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,510.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,510.40
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,360.00
$27,360.00
One Time Ineligible Cost:
$0.00
$27,360.00
Total Cost:
$27,360.00
$27,360.00
Discount Percent:
64
64
Requested Amount:
$17,510.40
$17,510.40