Billed Entity:
136848
FRN:
1870095
Funding Year:
2009
470#:
863860000691749
471#:
683927
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
The Contract Award Date was changed from 1/29/2009 to 2/9/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,408.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,408.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-02

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
87
87
Requested Amount:
$33,408.00
$33,408.00