Billed Entity:
132798
FRN:
2110335
Funding Year:
2011
470#:
476310000875955
471#:
775027
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 01/11/2011 to 01/31/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,579.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,579.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,083.33
$1,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,999.96
$12,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,999.96
$12,999.96
Discount Percent:
66
66
Requested Amount:
$8,579.97
$8,579.97