Billed Entity:
143937
FRN:
2069355
Funding Year:
2010
470#:
269700000809179
471#:
763480
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 02/18/2010 to 02/17/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,406.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,406.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$315.40
$315.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,784.80
$3,784.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,784.80
$3,784.80
Discount Percent:
90
90
Requested Amount:
$3,406.32
$3,406.32