Billed Entity:
133023
FRN:
1876618
Funding Year:
2009
470#:
961570000723533
471#:
685868
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/09 to 2/10/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,666.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,666.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$948.50
$948.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,382.00
$11,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,382.00
$11,382.00
Discount Percent:
41
41
Requested Amount:
$4,666.62
$4,666.62