Billed Entity:
129803
FRN:
1991716
Funding Year:
2010
470#:
823360000706342
471#:
737143
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 7/1/09 to 2/10/09 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,072.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$107,072.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$9,733.36
$9,733.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,800.32
$116,800.32
One Time Cost:
$18,734.00
$18,734.00
One Time Ineligible Cost:
$0.00
$18,734.00
Total Cost:
$135,534.32
$135,534.32
Discount Percent:
79
79
Requested Amount:
$107,072.11
$107,072.11