Billed Entity:
136110
FRN:
1836245
Funding Year:
2009
470#:
913410000602739
471#:
646797
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN Form 470 number was modified from 999590000695311 to 913410000602739 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/16/2006 to 02/01/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$499.20
Last Date of Service:
2011-02-16
Disbursed Amount:
$499.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
64
64
Requested Amount:
$499.20
$499.20