Billed Entity:
135255
FRN:
1880899
Funding Year:
2009
470#:
651520000689884
471#:
677707
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,537.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,250.95
Payment Mode:
SPI
Remaining:
$286.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,219.71
$1,219.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,636.52
$14,636.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,636.52
$14,636.52
Discount Percent:
31
31
Requested Amount:
$4,537.32
$4,537.32