Billed Entity:
141010
FRN:
1966121
Funding Year:
2010
470#:
682290000644737
471#:
726167
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 01/24/2008 to 01/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,288.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,288.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,780.00
$3,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,360.00
$45,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,360.00
$45,360.00
Discount Percent:
80
80
Requested Amount:
$36,288.00
$36,288.00