Billed Entity:
127605
FRN:
2115366
Funding Year:
2011
470#:
207370000792520
471#:
781533
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2010 to 02/04/2010 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$87,713.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$87,713.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,152.00
$10,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,824.00
$121,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,824.00
$121,824.00
Discount Percent:
72
72
Requested Amount:
$87,713.28
$87,713.28