Billed Entity:
135226
FRN:
2050546
Funding Year:
2010
470#:
767600000796088
471#:
759008
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
The FRN was modified from month to month services to contractual with a contract award date of 02/17/2010 and a contract end date of 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
20
20
Requested Amount:
$6,000.00
$6,000.00