Billed Entity:
145590
FRN:
1809044
Funding Year:
2009
470#:
284800000650720
471#:
662363
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
The Contract Award Date was changed from 1/16/08 to 2/5/08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,955.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$48,105.74
Payment Mode:
SPI
Remaining:
$850.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,022.42
$5,022.42
Ineligible Monthly Cost:
$306.17
$306.17
Months of Service:
12
12
Annual Recurring Charges:
$56,595.00
$56,595.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$57,595.00
$57,595.00
Discount Percent:
85
85
Requested Amount:
$48,955.75
$48,955.75