Billed Entity:
141402
FRN:
2161233
Funding Year:
2011
470#:
948020000905640
471#:
798311
SPIN:
143029130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2011 to 03/10/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,684.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,117.50
Payment Mode:
BEAR
Remaining:
$1,566.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$715.00
$4,785.00
Total Cost:
$4,785.00
$4,785.00
Discount Percent:
77
77
Requested Amount:
$3,684.45
$3,684.45