Billed Entity:
133247
FRN:
2108836
Funding Year:
2011
470#:
723100000875156
471#:
775368
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 01/28/2011 to 02/08/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,400.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,400.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$458.34
$458.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,500.08
$5,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.08
$5,500.08
Discount Percent:
80
80
Requested Amount:
$4,400.06
$4,400.06