Billed Entity:
150224
FRN:
1896039
Funding Year:
2009
470#:
862950000588287
471#:
691386
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2009 to 02/07/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$648,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$648,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$720,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$720,000.00
Discount Percent:
90
90
Requested Amount:
$648,000.00
$648,000.00