Billed Entity:
130396
FRN:
1638376
Funding Year:
2008
470#:
304300000554314
471#:
592412
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The Contract Award Number was changed from A-64--001 to A-64-7--001 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,730.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,937.58
Payment Mode:
SPI
Remaining:
$2,792.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,825.00
$2,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,900.00
$33,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,900.00
$33,900.00
Discount Percent:
70
70
Requested Amount:
$23,730.00
$23,730.00