Billed Entity:
141268
FRN:
1712670
Funding Year:
2008
470#:
614990000646254
471#:
620728
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 2/4/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from CED 6/30/2009 to 7/01/2010 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$50,400.00
Last Date of Service:
2010-07-01
Disbursed Amount:
$47,973.33
Payment Mode:
SPI
Remaining:
$2,426.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
70
70
Requested Amount:
$50,400.00
$50,400.00