Billed Entity:
126107
FRN:
2004651
Funding Year:
2010
470#:
527580000804339
471#:
728705
SPIN:
143025922
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/10/2010 to 2/3/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,288.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,288.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,844.58
$1,844.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,134.96
$22,134.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,134.96
$22,134.96
Discount Percent:
51
51
Requested Amount:
$11,288.83
$11,288.83