Billed Entity:
126359
FRN:
1838559
Funding Year:
2009
470#:
232690000600497
471#:
648400
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
92
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/2009 to 01/07/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$159,327.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,661.97
Payment Mode:
BEAR
Remaining:
$95,665.18
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$19,816.81
$19,816.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,801.72
$237,801.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,801.72
$237,801.72
Discount Percent:
67
67
Requested Amount:
$159,327.15
$159,327.15