Billed Entity:
141639
FRN:
2014296
Funding Year:
2010
470#:
157840000797331
471#:
746155
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-04
Wave:
113
FCDL Comment:
MR1: The Contract Award Date was changed from 02/02/2010 to 02/04/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,342.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$46,342.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$61,212.00
$61,212.00
One Time Ineligible Cost:
$9,720.00
$51,492.00
Total Cost:
$51,492.00
$51,492.00
Discount Percent:
90
90
Requested Amount:
$46,342.80
$46,342.80