Billed Entity:
127779
FRN:
2069851
Funding Year:
2010
470#:
632540000799727
471#:
765724
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
The Contract Expiration Date was changed from 7/1/15 to 6/30/13 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,775.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$60,527.50
Payment Mode:
BEAR
Remaining:
$6,248.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$7,837.50
$7,837.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,050.00
$94,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,050.00
$94,050.00
Discount Percent:
71
71
Requested Amount:
$66,775.50
$66,775.50