Billed Entity:
140849
FRN:
1842064
Funding Year:
2009
470#:
319480000514937
471#:
648301
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
The Contract Award Date was changed from February 16, 2005 to February 18, 2005 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,670.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,670.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,188.81
$1,188.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,265.72
$14,265.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,265.72
$14,265.72
Discount Percent:
53
53
Requested Amount:
$7,560.83
$7,560.83