Billed Entity:
143257
FRN:
1859813
Funding Year:
2009
470#:
579460000701955
471#:
660824
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $159,314.07 to $178,280.03 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/9/2009 to 2/11/2009 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$155,103.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$155,103.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$207,285.00
$178,280.03
One Time Ineligible Cost:
$47,970.93
$178,280.03
Total Cost:
$159,314.07
$178,280.03
Discount Percent:
87
87
Requested Amount:
$138,603.24
$155,103.63