Billed Entity:
143579
FRN:
1821174
Funding Year:
2009
470#:
724660000684718
471#:
644843
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2009 to 01/16/2009 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,240.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,024.96
Payment Mode:
SPI
Remaining:
$215.04
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$29,000.00
$29,000.00
Discount Percent:
58
56
Requested Amount:
$16,820.00
$16,240.00