Billed Entity:
141486
FRN:
2030490
Funding Year:
2010
470#:
344860000798536
471#:
748268
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
The Contract Award Date was changed from 01/14/2010 to 01/25/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$199,643.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$199,643.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$252,820.00
$252,820.00
One Time Ineligible Cost:
$30,994.10
$221,825.90
Total Cost:
$221,825.90
$221,825.90
Discount Percent:
90
90
Requested Amount:
$199,643.31
$199,643.31