Billed Entity:
145704
FRN:
1549893
Funding Year:
2007
470#:
210720000458249
471#:
561530
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 06/04/2004 to 06/30/2004 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,365,597.65
Last Date of Service:
2009-06-29
Disbursed Amount:
$1,365,597.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$220,626.00
$220,626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,647,512.00
$2,647,512.00
One Time Cost:
$30,000.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$2,677,512.00
$2,847,512.00
Discount Percent:
75
75
Requested Amount:
$2,008,134.00
$2,135,634.00