Billed Entity:
140714
FRN:
2054824
Funding Year:
2010
470#:
577660000801094
471#:
748031
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2013 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,792.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,792.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,374.90
$25,374.90
One Time Ineligible Cost:
$0.00
$25,374.90
Total Cost:
$25,374.90
$25,374.90
Discount Percent:
78
78
Requested Amount:
$19,792.42
$19,792.42