Billed Entity:
141625
FRN:
2049247
Funding Year:
2010
470#:
674300000692502
471#:
758269
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2010 to 6/30/2011 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/11/2009 to 2/09/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,310.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,778.87
Payment Mode:
BEAR
Remaining:
$1,531.13
Last Date to Invoice:
2012-10-12

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:
78
78
Requested Amount:
$50,310.00
$50,310.00