Billed Entity:
142115
FRN:
1646497
Funding Year:
2008
470#:
192240000508711
471#:
593755
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2004 to 02/10/2005 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$58,262.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$58,262.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$6,341.67
$6,341.67
Ineligible Monthly Cost:
$824.42
$824.42
Months of Service:
12
12
Annual Recurring Charges:
$66,207.00
$66,207.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,207.00
$66,207.00
Discount Percent:
88
88
Requested Amount:
$58,262.16
$58,262.16