Billed Entity:
140173
FRN:
2040761
Funding Year:
2010
470#:
881300000778612
471#:
748889
SPIN:
143022137
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 2/09/2010 to 3/1/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$5,415.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,415.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-12

Original
Committed
Monthly Cost:
$1,504.30
$1,504.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,051.60
$18,051.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,051.60
$6,017.20
Discount Percent:
90
90
Requested Amount:
$16,246.44
$5,415.48