Billed Entity:
143507
FRN:
1984212
Funding Year:
2010
470#:
591840000801052
471#:
732598
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The Contract Award Date was changed from 1/28/2010 to 1/27/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,500.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,500.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$333.33
$333.33
Months of Service:
12
12
Annual Recurring Charges:
$14,000.04
$14,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.04
$14,000.04
Discount Percent:
75
75
Requested Amount:
$10,500.03
$10,500.03