Billed Entity:
130399
FRN:
1962804
Funding Year:
2010
470#:
118860000698860
471#:
724526
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 12/9/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,004.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,004.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,645.26
$1,645.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,743.12
$19,743.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,743.12
$19,743.12
Discount Percent:
76
76
Requested Amount:
$15,004.77
$15,004.77