Billed Entity:
132913
FRN:
1911609
Funding Year:
2009
470#:
165190000726787
471#:
695483
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 2/13/2009 to 2/12/2009 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $1,587.5 to $1575 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$866.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$866.25
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:
$1,600.00
$1,775.00
One Time Ineligible Cost:
$187.50
$1,575.00
Total Cost:
$1,412.50
$1,575.00
Discount Percent:
55
55
Requested Amount:
$776.88
$866.25