Billed Entity:
126540
FRN:
2019436
Funding Year:
2010
470#:
531310000424795
471#:
733430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 10/19/2002 to 12/19/2002 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,744.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,344.00
Payment Mode:
SPI
Remaining:
$15,400.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
77
77
Requested Amount:
$51,744.00
$51,744.00