Billed Entity:
145673
FRN:
2060803
Funding Year:
2010
470#:
716540000714288
471#:
762734
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/2009 to 2/17/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$81,600.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$75,960.80
Payment Mode:
SPI
Remaining:
$5,639.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
80
80
Requested Amount:
$81,600.00
$81,600.00