Billed Entity:
141487
FRN:
1965494
Funding Year:
2010
470#:
720510000701272
471#:
725964
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The FRN was modified from $40,895.68/mo to $32,132.32/mo to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The Contract Award Date was changed from 12/19/07 to 2/6/09 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR5: The Contract End Date was changed from 6/30/13 to 6/30/12 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$327,749.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$327,749.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$40,895.68
$32,132.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490,748.16
$385,587.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490,748.16
$385,587.84
Discount Percent:
86
85
Requested Amount:
$422,043.42
$327,749.66