Billed Entity:
125700
FRN:
1978321
Funding Year:
2010
470#:
928110000785697
471#:
720629
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 12/14/2009 to 12/15/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,176.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,176.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$917.84
$917.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,014.08
$11,014.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,014.08
$11,014.08
Discount Percent:
47
47
Requested Amount:
$5,176.62
$5,176.62