Billed Entity:
141487
FRN:
2156124
Funding Year:
2011
470#:
720510000701272
471#:
796664
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-20
Wave:
96
FCDL Comment:
MR1: The FRN was modified from $40895.68/mo to $38978.50/mo to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 12/19/07 to 02/06/09 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/13 to 06/30/12 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$397,580.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$355,702.90
Payment Mode:
BEAR
Remaining:
$41,877.80
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$40,895.68
$38,978.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490,748.16
$467,742.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490,748.16
$467,742.00
Discount Percent:
86
85
Requested Amount:
$422,043.42
$397,580.70