Billed Entity:
133152
FRN:
1714229
Funding Year:
2008
470#:
764380000652943
471#:
614557
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/08 to 02/04/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,570.17
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,570.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$842.33
$842.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,107.96
$10,107.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,107.96
$10,107.96
Discount Percent:
65
65
Requested Amount:
$6,570.17
$6,570.17