Billed Entity:
131350
FRN:
1807926
Funding Year:
2009
470#:
484800000699784
471#:
661950
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 1/5/2008 to 1/5/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,130.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,130.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,426.00
$19,426.00
One Time Ineligible Cost:
$0.00
$19,426.00
Total Cost:
$19,426.00
$19,426.00
Discount Percent:
47
47
Requested Amount:
$9,130.22
$9,130.22