Billed Entity:
137834
FRN:
1801663
Funding Year:
2009
470#:
175770000707175
471#:
658831
SPIN:
143004463
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/08 to 1/12/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,832.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,832.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
54
54
Requested Amount:
$5,832.00
$5,832.00