Billed Entity:
142749
FRN:
2067769
Funding Year:
2010
470#:
170040000700344
471#:
721291
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The Contract Expiration Date was changed from 3/30/2014 to 6/30/2014 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,648.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,903.39
Payment Mode:
BEAR
Remaining:
$1,745.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,494.57
$2,494.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,934.84
$29,934.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,934.84
$29,934.84
Discount Percent:
79
79
Requested Amount:
$23,648.52
$23,648.52