Billed Entity:
154494
FRN:
1825521
Funding Year:
2009
470#:
440650000638777
471#:
666767
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The Contract End Date was changed from 09/30/2010 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,780.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,780.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,650.00
$4,650.00
Ineligible Monthly Cost:
$1,800.00
$1,800.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
90
90
Requested Amount:
$30,780.00
$30,780.00