Billed Entity:
141332
FRN:
1901985
Funding Year:
2009
470#:
550640000723792
471#:
692877
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/12/09 to 2/11/09 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,500.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,661.25
Payment Mode:
BEAR
Remaining:
$2,838.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
75
75
Requested Amount:
$13,500.00
$13,500.00