Billed Entity:
126359
FRN:
1838578
Funding Year:
2009
470#:
232690000600497
471#:
648400
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
92
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/2009 to 01/16/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,031.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$316.11
Payment Mode:
BEAR
Remaining:
$13,715.46
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$1,745.22
$1,745.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,942.64
$20,942.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,942.64
$20,942.64
Discount Percent:
67
67
Requested Amount:
$14,031.57
$14,031.57