Billed Entity:
142115
FRN:
1646857
Funding Year:
2008
470#:
312690000506817
471#:
596826
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
The Contract Award Date was changed from 2/09/05 to 2/10/05 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,541.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,541.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,299.00
$3,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,588.00
$39,588.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$40,388.00
$40,388.00
Discount Percent:
88
88
Requested Amount:
$35,541.44
$35,541.44