Billed Entity:
129544
FRN:
1832051
Funding Year:
2009
470#:
817160000699415
471#:
671251
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The Contract Award Date was changed from 02/09/2009 to 01/17/2009to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,979.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,979.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$40,158.00
$40,158.00
One Time Ineligible Cost:
$0.00
$40,158.00
Total Cost:
$53,958.00
$53,958.00
Discount Percent:
52
50
Requested Amount:
$28,058.16
$26,979.00