Billed Entity:
125209
FRN:
1627003
Funding Year:
2007
470#:
221380000621836
471#:
586259
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/07 to 2/8/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,614.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,614.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$2,738.00
$2,738.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,856.00
$32,856.00
One Time Cost:
$78,400.00
$78,400.00
One Time Ineligible Cost:
$0.00
$78,400.00
Total Cost:
$111,256.00
$111,256.00
Discount Percent:
41
41
Requested Amount:
$45,614.96
$45,614.96