Billed Entity:
143495
FRN:
1807567
Funding Year:
2009
470#:
288080000708158
471#:
661769
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/08 to 2/12/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,013.20
Last Date of Service:
2012-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,013.20
Last Date to Invoice:
2011-06-14

Original
Committed
Monthly Cost:
$2,779.00
$2,779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,348.00
$33,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,348.00
$33,348.00
Discount Percent:
90
90
Requested Amount:
$30,013.20
$30,013.20