Billed Entity:
141625
FRN:
1894001
Funding Year:
2009
470#:
674300000692502
471#:
690358
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-05
Wave:
95
FCDL Comment:
The Contract Award Date was changed from 2/11/2009 to 2/9/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,020.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$49,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$5,375.00
$5,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,500.00
$64,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,500.00
$64,500.00
Discount Percent:
76
76
Requested Amount:
$49,020.00
$49,020.00