Billed Entity:
126519
FRN:
2029896
Funding Year:
2010
470#:
837640000631140
471#:
706566
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 1/21/2010 to 1/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,486.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,486.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,720.00
$9,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,640.00
$116,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,640.00
$116,640.00
Discount Percent:
51
51
Requested Amount:
$59,486.40
$59,486.40