Billed Entity:
121873
FRN:
1849548
Funding Year:
2009
470#:
929270000695476
471#:
674979
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/19/2009 to 02/02/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $10,012.34/m to $9177.01/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,985.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$73,408.24
Payment Mode:
BEAR
Remaining:
$2,577.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,148.46
$9,302.21
Ineligible Monthly Cost:
$136.12
$125.20
Months of Service:
12
12
Annual Recurring Charges:
$120,148.08
$110,124.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,148.08
$110,124.12
Discount Percent:
67
69
Requested Amount:
$80,499.21
$75,985.64