Billed Entity:
145704
FRN:
1700226
Funding Year:
2008
470#:
210720000458249
471#:
617302
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from One time Charge of $60,000.00 to $120,000.00 to agree with the applicant documentation. <><><><><> MR2: The FRN Contract End date was modified from 06/30/2009 to 06/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,587,689.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,531,872.78
Payment Mode:
BEAR
Remaining:
$55,816.98
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$262,773.00
$262,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,153,276.00
$3,153,276.00
One Time Cost:
$60,000.00
$120,000.00
One Time Ineligible Cost:
$0.00
$120,000.00
Total Cost:
$3,213,276.00
$3,273,276.00
Discount Percent:
76
76
Requested Amount:
$2,442,089.76
$2,487,689.76