FRN:
2036957
Funding Year:
2010
470#:
727050000776426
471#:
753679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The Contract Award Date was changed from 2/3/2010 to 2/8/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$393,993.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$386,416.80
Payment Mode:
BEAR
Remaining:
$7,576.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42,640.00
$42,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511,680.00
$511,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511,680.00
$511,680.00
Discount Percent:
77
77
Requested Amount:
$393,993.60
$393,993.60