Billed Entity:
127403
FRN:
1783919
Funding Year:
2009
470#:
392630000694744
471#:
648878
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/09 to 1/5/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,326.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$68,971.67
Payment Mode:
BEAR
Remaining:
$7,355.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,259.00
$10,259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,108.00
$123,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,108.00
$123,108.00
Discount Percent:
62
62
Requested Amount:
$76,326.96
$76,326.96