Billed Entity:
127319
FRN:
2069796
Funding Year:
2010
470#:
696990000664431
471#:
765738
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-05
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 8/1/08 to 9/25/08 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/13 to 6/30/11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,549.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,549.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$7,545.52
$7,545.52
Ineligible Monthly Cost:
$5,253.86
$5,253.86
Months of Service:
12
12
Annual Recurring Charges:
$27,499.92
$27,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,499.92
$27,499.92
Discount Percent:
82
82
Requested Amount:
$22,549.93
$22,549.93