Billed Entity:
145704
FRN:
1700284
Funding Year:
2008
470#:
210720000458249
471#:
617302
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN Contract End date was modified from 06/30/2009 to 06/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,720,712.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,695,113.68
Payment Mode:
BEAR
Remaining:
$25,599.12
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$349,815.00
$349,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,197,780.00
$4,197,780.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$4,237,780.00
$4,237,780.00
Discount Percent:
76
76
Requested Amount:
$3,220,712.80
$3,220,712.80