Billed Entity:
140849
FRN:
1678003
Funding Year:
2008
470#:
319480000514937
471#:
598822
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: FRN modified to change the establishing 470, contract award date and contract expiration date in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,727.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,627.97
Payment Mode:
SPI
Remaining:
$99.43
Last Date to Invoice:
2011-07-15

Original
Committed
Monthly Cost:
$3,355.00
$3,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,260.00
$40,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,260.00
$40,260.00
Discount Percent:
49
49
Requested Amount:
$19,727.40
$19,727.40