Billed Entity:
143434
FRN:
1871772
Funding Year:
2009
470#:
764840000719860
471#:
677082
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/07/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,243.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$47.16
Payment Mode:
SPI
Remaining:
$70,195.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,483.47
$8,483.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,801.64
$101,801.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,801.64
$101,801.64
Discount Percent:
69
69
Requested Amount:
$70,243.13
$70,243.13