Billed Entity:
221927
FRN:
1653565
Funding Year:
2008
470#:
373880000629590
471#:
599489
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
MR1: The Contract Award Date was changed from 1/10/2008 to 1/18/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was modified from FREIRE-CONTRACTBID#0001 to FREIRE-CONTRACTBID#0002 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2010 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$54,900.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,159.90
Payment Mode:
BEAR
Remaining:
$18,740.10
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$61,000.00
$61,000.00
Discount Percent:
90
90
Requested Amount:
$54,900.00
$54,900.00