Billed Entity:
135325
FRN:
1974726
Funding Year:
2010
470#:
885180000696564
471#:
729984
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02/02/2008 to 02/02/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,082.10/month to $1,305.03/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,830.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,007.04
Payment Mode:
BEAR
Remaining:
$1,823.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,082.10
$1,305.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,985.20
$15,660.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,985.20
$15,660.36
Discount Percent:
50
50
Requested Amount:
$6,492.60
$7,830.18