Billed Entity:
132716
FRN:
1971022
Funding Year:
2010
470#:
133680000785640
471#:
728511
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 01/19/2009 to 01/19/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,962.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,084.75
Payment Mode:
SPI
Remaining:
$1,878.13
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,499.96
$8,499.96
One Time Cost:
$5,470.00
$5,470.00
One Time Ineligible Cost:
$0.00
$5,470.00
Total Cost:
$13,969.96
$13,969.96
Discount Percent:
57
57
Requested Amount:
$7,962.88
$7,962.88