Billed Entity:
145560
FRN:
1704746
Funding Year:
2008
470#:
674410000647335
471#:
602162
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 1/29/2008 to 2/6/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,095.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,095.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$4,568.23
$4,568.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,818.76
$54,818.76
One Time Cost:
$10,300.00
$10,300.00
One Time Ineligible Cost:
$0.00
$10,300.00
Total Cost:
$65,118.76
$65,118.76
Discount Percent:
80
80
Requested Amount:
$52,095.01
$52,095.01