Billed Entity:
142750
FRN:
1840246
Funding Year:
2009
470#:
120100000434419
471#:
666381
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
The Contract Award Date was changed from 07/01/2005 to 01/27/2003 to agree with the applicant documentation. <><><><><> MR1: The FRN was modified from $4,416/mo to $3,851/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,802.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,802.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,416.00
$3,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,992.00
$46,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,992.00
$46,212.00
Discount Percent:
58
58
Requested Amount:
$30,735.36
$26,802.96