FRN:
1729428
Funding Year:
2008
470#:
245970000635075
471#:
626684
SPIN:
143014317
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
MR1: The FRN was increased from $810.00 to $3050.00& One Time charge added of $8000 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Award Date was changed from 2/5/08 to 2/4/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,140.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,345.00
Payment Mode:
BEAR
Remaining:
$8,795.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$900.00
$3,050.00
Ineligible Monthly Cost:
$90.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$36,600.00
One Time Cost:
$0.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$9,720.00
$44,600.00
Discount Percent:
90
90
Requested Amount:
$8,748.00
$40,140.00