Billed Entity:
141653
FRN:
2230549
Funding Year:
2011
470#:
269100000864142
471#:
819757
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
MR1: The FRN was modified from MTM to contracted service with Contract award date 03/22/2011 and contract expiration date 06/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,138.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,138.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$5,661.00
$5,661.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,932.00
$67,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,932.00
$67,932.00
Discount Percent:
90
90
Requested Amount:
$61,138.80
$61,138.80