Billed Entity:
232165
FRN:
1896215
Funding Year:
2009
470#:
708810000710726
471#:
691522
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 01/28/2008 to 02/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$116,887.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$105,298.02
Payment Mode:
SPI
Remaining:
$11,589.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,596.00
$11,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,152.00
$139,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,152.00
$139,152.00
Discount Percent:
84
84
Requested Amount:
$116,887.68
$116,887.68