Billed Entity:
129587
FRN:
2026499
Funding Year:
2010
470#:
354520000788305
471#:
750206
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from month-to-month to contractual to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,520.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,520.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,711.20
$2,711.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,534.40
$32,534.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,534.40
$32,534.40
Discount Percent:
60
60
Requested Amount:
$19,520.64
$19,520.64