FRN:
2054170
Funding Year:
2010
470#:
197880000811679
471#:
739921
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 4/1/2010 to 2/10/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/10/2010 to __ to agree with the applicant documentation. <><><><><> MR4: The Contract was changed MYM to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $1153/month and $3380 OTC to $129.95/month and $0 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$623.76
Last Date of Service:
 
Disbursed Amount:
$623.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,153.00
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,836.00
$1,559.40
One Time Cost:
$3,380.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,216.00
$1,559.40
Discount Percent:
40
40
Requested Amount:
$6,886.40
$623.76