Billed Entity:
141604
FRN:
1858136
Funding Year:
2009
470#:
474160000711347
471#:
680324
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
The Contract Award Date was changed from 01/20/2009 to 01/23/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,213.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,213.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-11-26

Original
Committed
Monthly Cost:
$2,242.00
$2,242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,904.00
$26,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,904.00
$26,904.00
Discount Percent:
90
90
Requested Amount:
$24,213.60
$24,213.60