Billed Entity:
136339
FRN:
2013042
Funding Year:
2010
470#:
819290000788188
471#:
745852
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/10 to 02/09/10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,300.00
Payment Mode:
BEAR
Remaining:
$300.00
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:
72
72
Requested Amount:
$21,600.00
$21,600.00