Billed Entity:
123902
FRN:
1653819
Funding Year:
2008
470#:
724080000631037
471#:
597817
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
The Contract Award Date was changed from 1/8/08 to 1/3/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,168.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,785.63
Payment Mode:
BEAR
Remaining:
$382.37
Last Date to Invoice:
2011-01-28

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:
$18,400.00
$18,400.00
One Time Ineligible Cost:
$0.00
$18,400.00
Total Cost:
$18,400.00
$18,400.00
Discount Percent:
77
77
Requested Amount:
$14,168.00
$14,168.00