Billed Entity:
137561
FRN:
1867997
Funding Year:
2009
470#:
604470000666333
471#:
683336
SPIN:
143019614
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 2/10/2009 to 2/05/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,615.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,615.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,329.00
$3,329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,948.00
$39,948.00
One Time Cost:
$21.75
$21.75
One Time Ineligible Cost:
$0.00
$21.75
Total Cost:
$39,969.75
$39,969.75
Discount Percent:
75
75
Requested Amount:
$29,977.31
$29,977.31