Billed Entity:
135787
FRN:
1661816
Funding Year:
2008
470#:
231800000596869
471#:
600686
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 2-13-06 to 02-01-07 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 06-30-10 to 06-30-11 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,658.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,658.38
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$998.00
$998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,976.00
Discount Percent:
89
89
Requested Amount:
$10,658.64
$10,658.64