Billed Entity:
141667
FRN:
1896427
Funding Year:
2009
470#:
336180000715191
471#:
691554
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from 02/11/2009 to 02/10/2009 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:
$55,080.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$55,035.00
Payment Mode:
BEAR
Remaining:
$45.00
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
90
90
Requested Amount:
$55,080.00
$55,080.00