Billed Entity:
135162
FRN:
1977007
Funding Year:
2010
470#:
861760000771580
471#:
730992
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 1.12.09 to 11.13.09 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $694.43 to $1069 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,749.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,275.73
Payment Mode:
SPI
Remaining:
$5,473.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$694.43
$1,069.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,333.16
$12,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,333.16
$12,828.00
Discount Percent:
76
76
Requested Amount:
$6,333.20
$9,749.28