Billed Entity:
129289
FRN:
1646552
Funding Year:
2008
470#:
250260000635907
471#:
596726
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/2008 to 1/7/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,789.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,789.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,206.22
$4,206.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,474.64
$50,474.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,474.64
$50,474.64
Discount Percent:
61
61
Requested Amount:
$30,789.53
$30,789.53