Billed Entity:
139223
FRN:
2038113
Funding Year:
2010
470#:
197150000570247
471#:
724062
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/08/2010 to 02/09/2006 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $6,010.00 per month to $6,119.95 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,954.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$60,954.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,010.00
$6,119.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,120.00
$73,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,120.00
$73,439.40
Discount Percent:
84
83
Requested Amount:
$60,580.80
$60,954.70