Billed Entity:
143669
FRN:
1720035
Funding Year:
2008
470#:
202300000532061
471#:
615326
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The Contract Award Date was changed from 02/04/2008 to 02/15/2005 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$217,519.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$210,039.93
Payment Mode:
BEAR
Remaining:
$7,479.63
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$20,367.00
$20,367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,404.00
$244,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,404.00
$244,404.00
Discount Percent:
89
89
Requested Amount:
$217,519.56
$217,519.56