Billed Entity:
123803
FRN:
1880632
Funding Year:
2009
470#:
707490000722339
471#:
686682
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The FRN was modified from month-to-month to contractual services to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$428,040.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$428,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$41,000.00
$41,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492,000.00
$492,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492,000.00
$492,000.00
Discount Percent:
87
87
Requested Amount:
$428,040.00
$428,040.00