Billed Entity:
138138
FRN:
2030415
Funding Year:
2010
470#:
123290000627915
471#:
745179
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 01/22/2007 to 1/22/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$974.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$974.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$108.30
$108.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299.60
$1,299.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.60
$1,299.60
Discount Percent:
75
75
Requested Amount:
$974.70
$974.70