Billed Entity:
145592
FRN:
1751053
Funding Year:
2008
470#:
299160000612136
471#:
633370
SPIN:
143005617
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from one time charge of $10,004 to $0 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 7/1/07 to 2/5/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$839,023.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$839,023.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$77,687.32
$77,687.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932,247.84
$932,247.84
One Time Cost:
$10,004.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942,251.84
$932,247.84
Discount Percent:
90
90
Requested Amount:
$848,026.66
$839,023.06