Billed Entity:
133086
FRN:
2072568
Funding Year:
2010
470#:
797020000813034
471#:
766653
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from no CAD to 02/11/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $2,924.00 one-time to $0.00 one-time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,824.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,757.67
Payment Mode:
SPI
Remaining:
$66.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$2,924.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,124.00
$7,200.00
Discount Percent:
67
67
Requested Amount:
$6,783.08
$4,824.00