Billed Entity:
135699
FRN:
2076768
Funding Year:
2010
470#:
146810000579712
471#:
767933
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The FRN was modified from Contract No. 20060216-0717 to Contract No. 20060216-0706 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 3/2/2011 to 2/13/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,804.88
Last Date of Service:
2011-02-13
Disbursed Amount:
$2,804.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$796.84
$796.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
7
Annual Recurring Charges:
$6,374.72
$5,577.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,171.56
$6,374.72
Discount Percent:
44
44
Requested Amount:
$3,155.49
$2,804.88