Billed Entity:
136699
FRN:
1842978
Funding Year:
2009
470#:
474250000714360
471#:
673623
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
MR1: The Contract Award Date was changed from 06/30/2009 to 01/18/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,221.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$47,221.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,540.00
$60,540.00
One Time Ineligible Cost:
$0.00
$60,540.00
Total Cost:
$60,540.00
$60,540.00
Discount Percent:
78
78
Requested Amount:
$47,221.20
$47,221.20