Billed Entity:
136408
FRN:
2002024
Funding Year:
2010
470#:
477730000791878
471#:
741478
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02/18/2010 to 01/25/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-02
Committed Amount:
$2,016.00
Last Date of Service:
2015-02-18
Disbursed Amount:
$2,016.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
80
80
Requested Amount:
$2,016.00
$2,016.00