Billed Entity:
143620
FRN:
1979610
Funding Year:
2010
470#:
575530000790964
471#:
731972
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2008 to 2/5/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,385.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,385.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,684.67
$1,684.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,216.04
$20,216.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,216.04
$20,216.04
Discount Percent:
86
86
Requested Amount:
$17,385.79
$17,385.79