Billed Entity:
127681
FRN:
2023980
Funding Year:
2010
470#:
189270000612454
471#:
732936
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 2/5/2007 to 2/7/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$323,760.00
Last Date of Service:
2012-02-06
Disbursed Amount:
$323,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$38,000.00
$38,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,000.00
$456,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,000.00
$456,000.00
Discount Percent:
72
71
Requested Amount:
$328,320.00
$323,760.00