Billed Entity:
144981
FRN:
2065107
Funding Year:
2010
470#:
833360000794647
471#:
739995
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-08
Wave:
65
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/10 to 2/10/10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$641.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$641.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$89.12
$89.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,069.44
$1,069.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.44
$1,069.44
Discount Percent:
60
60
Requested Amount:
$641.66
$641.66