Billed Entity:
145560
FRN:
1879446
Funding Year:
2009
470#:
674410000647335
471#:
680312
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
MR1: The FRN was modified from $4,337.71/mo to $4,272/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/28/2008 to 02/05/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,011.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,011.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-25

Original
Committed
Monthly Cost:
$4,337.71
$4,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,052.52
$51,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,052.52
$51,264.00
Discount Percent:
80
80
Requested Amount:
$41,642.02
$41,011.20