Billed Entity:
127707
FRN:
2096385
Funding Year:
2011
470#:
203590000874804
471#:
772005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $25,500.00 to $22,125.12 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 07/01/2011 to 01/11/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,700.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,700.08
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,125.00
$1,843.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$22,125.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$22,125.12
Discount Percent:
80
80
Requested Amount:
$20,400.00
$17,700.10