Billed Entity:
127927
FRN:
1797835
Funding Year:
2009
470#:
895470000624992
471#:
656914
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2009 to 10/29/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $840.79/mo to $870.84/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,882.57
Last Date of Service:
2010-12-21
Disbursed Amount:
$8,639.74
Payment Mode:
BEAR
Remaining:
$242.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$844.76
$874.95
Ineligible Monthly Cost:
$3.97
$4.11
Months of Service:
12
12
Annual Recurring Charges:
$10,089.48
$10,450.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,089.48
$10,450.08
Discount Percent:
85
85
Requested Amount:
$8,576.06
$8,882.57