Billed Entity:
208326
FRN:
1836328
Funding Year:
2009
470#:
332910000604063
471#:
672579
SPIN:
143022841
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/09 to 1/24/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$382.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$382.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.42
$35.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.04
$425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.04
$425.04
Discount Percent:
90
90
Requested Amount:
$382.54
$382.54