Billed Entity:
130071
FRN:
1856062
Funding Year:
2009
470#:
938720000591469
471#:
679591
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2009 to 1/5/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,092.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,092.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,687.75
$3,687.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,253.00
$44,253.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,253.00
$44,253.00
Discount Percent:
68
68
Requested Amount:
$30,092.04
$30,092.04