Billed Entity:
142917
FRN:
1761850
Funding Year:
2008
470#:
964040000474407
471#:
624552
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from T to 6/18/2004 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Form 470 682130000640700 to 964040000474407 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from T to Contract # A97403 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$237,900.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$217,682.32
Payment Mode:
BEAR
Remaining:
$20,217.68
Last Date to Invoice:
2009-12-08

Original
Committed
Monthly Cost:
$30,500.00
$30,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,000.00
$366,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,000.00
$366,000.00
Discount Percent:
65
65
Requested Amount:
$237,900.00
$237,900.00