Billed Entity:
127632
FRN:
1869041
Funding Year:
2009
470#:
150090000693652
471#:
645860
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from# $11,287.50 to $2,328.87 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from CAD 7/1/2009 to CAD 1/12/2009 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunications SPIN number 143004824. <><><><><> MR5: The FRN was modified from contract# SRC 03-STO-RFP-012A to DMS-08/09-061 to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from CED 06/30/2010 to CED 06/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,082.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$224.34
Payment Mode:
BEAR
Remaining:
$858.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,287.50
$2,328.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,450.00
$27,946.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,450.00
$27,946.44
Discount Percent:
79
79
Requested Amount:
$107,005.50
$22,077.69