Billed Entity:
135381
FRN:
1905821
Funding Year:
2009
470#:
125930000607057
471#:
693895
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $717,072.00 to $887,433.72 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 2/6/2012 to 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$603,454.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$487,845.36
Payment Mode:
SPI
Remaining:
$115,609.57
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$59,756.00
$73,952.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717,072.00
$887,433.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717,072.00
$887,433.72
Discount Percent:
68
68
Requested Amount:
$487,608.96
$603,454.93