Billed Entity:
129803
FRN:
1878083
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. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Ending Date was changed from 6/30/2014 to 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$106,133.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$102,560.76
Payment Mode:
SPI
Remaining:
$3,572.91
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$10,094.49
$10,094.49
Ineligible Monthly Cost:
$857.50
$857.50
Months of Service:
12
12
Annual Recurring Charges:
$110,843.88
$110,843.88
One Time Cost:
$32,580.00
$32,580.00
One Time Ineligible Cost:
$0.00
$32,580.00
Total Cost:
$143,423.88
$143,423.88
Discount Percent:
74
74
Requested Amount:
$106,133.67
$106,133.67