Billed Entity:
142726
FRN:
1809711
Funding Year:
2009
470#:
271380000704363
471#:
655518
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
The Contract Award Date was changed from 1/28/09 to 1/30/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$442,829.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$442,829.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80,349.00
$80,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$964,188.00
$964,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964,188.00
$964,188.00
Discount Percent:
46
46
Requested Amount:
$443,526.48
$443,526.48