Billed Entity:
132725
FRN:
2047775
Funding Year:
2010
470#:
478230000793054
471#:
756138
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2010 to 2/4/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,647.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,600.00
Payment Mode:
SPI
Remaining:
$1,047.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$645.42
$645.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,745.04
$7,745.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,745.04
$7,745.04
Discount Percent:
60
60
Requested Amount:
$4,647.02
$4,647.02