Billed Entity:
143257
FRN:
1895134
Funding Year:
2009
470#:
579460000701955
471#:
660824
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/2009 to 2/11/2009 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,736.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$51,736.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,181.00
$5,181.00
Ineligible Monthly Cost:
$225.37
$225.37
Months of Service:
12
12
Annual Recurring Charges:
$59,467.56
$59,467.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,467.56
$59,467.56
Discount Percent:
87
87
Requested Amount:
$51,736.78
$51,736.78