Billed Entity:
10661
FRN:
1749070
Funding Year:
2008
470#:
936750000655965
471#:
632789
SPIN:
143004632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/07 to 2/6/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,643.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,643.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,004.00
$2,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,048.00
$24,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,048.00
$24,048.00
Discount Percent:
90
90
Requested Amount:
$21,643.20
$21,643.20