Billed Entity:
120841
FRN:
1943758
Funding Year:
2010
470#:
666740000696100
471#:
713794
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 1/20/2009 to 2/3/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $204,998.88 monthly to $17,083.34 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$182,450.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$182,450.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$204,998.88
$17,083.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,459,986.56
$205,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459,986.56
$205,000.08
Discount Percent:
89
89
Requested Amount:
$2,189,388.04
$182,450.07