Billed Entity:
143749
FRN:
1889944
Funding Year:
2009
470#:
890660000721138
471#:
689414
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/18/2009 to 02/10/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/06/2012 to 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,628.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,628.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,081.25
$3,081.25
Ineligible Monthly Cost:
$462.19
$462.19
Months of Service:
12
12
Annual Recurring Charges:
$31,428.72
$31,428.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,428.72
$31,428.72
Discount Percent:
72
72
Requested Amount:
$22,628.68
$22,628.68