Billed Entity:
127319
FRN:
1590689
Funding Year:
2007
470#:
805770000508429
471#:
565391
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
81
FCDL Comment:
The Contract Award Date was changed from 1/10/2005 to 1/28/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,338.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,338.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$4,150.00
$4,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,800.00
$49,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,800.00
$49,800.00
Discount Percent:
81
81
Requested Amount:
$40,338.00
$40,338.00