Billed Entity:
133179
FRN:
1827223
Funding Year:
2009
470#:
922700000703958
471#:
669480
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 01/27/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,128.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,128.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$614.43
$614.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,373.16
$7,373.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,373.16
$7,373.16
Discount Percent:
56
56
Requested Amount:
$4,128.97
$4,128.97