Billed Entity:
129803
FRN:
1877989
Funding Year:
2009
470#:
823360000706342
471#:
682067
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The Contract Award Date was changed from 02/11/2009 to 02/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$123,280.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$123,280.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$8,237.06
$8,237.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,844.72
$98,844.72
One Time Cost:
$67,750.00
$67,750.00
One Time Ineligible Cost:
$0.00
$67,750.00
Total Cost:
$166,594.72
$166,594.72
Discount Percent:
74
74
Requested Amount:
$123,280.09
$123,280.09