Billed Entity:
140213
FRN:
1867295
Funding Year:
2009
470#:
760930000700175
471#:
676315
SPIN:
143004812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2007 to 02/05/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,589.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,589.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$517.50
$517.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,210.00
$6,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,210.00
$6,210.00
Discount Percent:
90
90
Requested Amount:
$5,589.00
$5,589.00