Billed Entity:
143298
FRN:
1862349
Funding Year:
2009
470#:
731430000712850
471#:
681467
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2009 to 02/10/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/10 to 6/30/12 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,954.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$27,954.72
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$2,588.40
$2,588.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,060.80
$31,060.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,060.80
$31,060.80
Discount Percent:
90
90
Requested Amount:
$27,954.72
$27,954.72