Billed Entity:
145563
FRN:
1853313
Funding Year:
2009
470#:
796570000697449
471#:
676974
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 02/04/2009 to 02/09/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-07-01
Committed Amount:
$100,104.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$99,443.39
Payment Mode:
SPI
Remaining:
$661.36
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$12,247.50
$12,247.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$110,227.50
$110,227.50
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$111,227.50
$111,227.50
Discount Percent:
90
90
Requested Amount:
$100,104.75
$100,104.75