Billed Entity:
16026145
FRN:
1855785
Funding Year:
2009
470#:
314940000518881
471#:
678641
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2010 to 06/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,330.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,330.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,001.00
$3,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,012.00
$36,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,012.00
$36,012.00
Discount Percent:
87
87
Requested Amount:
$31,330.44
$31,330.44