Billed Entity:
141223
FRN:
1707992
Funding Year:
2008
470#:
771750000626855
471#:
591185
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-10
Wave:
80
FCDL Comment:
The Contract Award Date was changed from 11/8/2007 to 2/4/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$239,139.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$239,139.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-23

Original
Committed
Monthly Cost:
$24,010.00
$24,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,120.00
$288,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,120.00
$288,120.00
Discount Percent:
83
83
Requested Amount:
$239,139.60
$239,139.60