Billed Entity:
133349
FRN:
2016287
Funding Year:
2010
470#:
176750000648937
471#:
746789
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2010 to 01/22/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,759.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,759.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,833.33
$1,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,999.96
$21,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,999.96
$21,999.96
Discount Percent:
58
58
Requested Amount:
$12,759.98
$12,759.98