Billed Entity:
135297
FRN:
2073557
Funding Year:
2010
470#:
613580000789562
471#:
765158
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 11/26/2008 to MTM to agree with the applicant documentation.
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,011.74
Last Date of Service:
 
Disbursed Amount:
$7,011.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,385.72
$1,385.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
11
Annual Recurring Charges:
$1,385.72
$15,242.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.72
$15,242.92
Discount Percent:
46
46
Requested Amount:
$637.43
$7,011.74