Billed Entity:
135536
FRN:
1802014
Funding Year:
2009
470#:
865530000633491
471#:
659025
SPIN:
143021244
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-15
Wave:
87
FCDL Comment:
MR1: The Contract Award Date was changed from 1/9/08 to 2/4/08 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/10 to 6/30/11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,620.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,620.00
Payment Mode:
BEAR
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:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,620.00