Billed Entity:
141656
FRN:
1905807
Funding Year:
2009
470#:
423390000698043
471#:
694349
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-01
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from 01/12/2009 to 01/27/2009 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:
$39,369.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,565.36
Payment Mode:
BEAR
Remaining:
$803.88
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$3,848.00
$3,848.00
Ineligible Monthly Cost:
$77.00
$77.00
Months of Service:
12
12
Annual Recurring Charges:
$45,252.00
$45,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,252.00
$45,252.00
Discount Percent:
87
87
Requested Amount:
$39,369.24
$39,369.24