Billed Entity:
140430
FRN:
1859852
Funding Year:
2009
470#:
551970000718247
471#:
680843
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
The FRN was modified from MTM to contractual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,510.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,089.11
Payment Mode:
SPI
Remaining:
$32,421.51
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,267.65
$5,267.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,211.80
$63,211.80
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$65,011.80
$65,011.80
Discount Percent:
90
90
Requested Amount:
$58,510.62
$58,510.62