Billed Entity:
135381
FRN:
1901029
Funding Year:
2009
470#:
159160000514779
471#:
691891
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
MR1: The Contract Award Date was changed from 9/26/2005 to 9/13/2005 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $10,280.00 per month to $4,400.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,792.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,792.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$10,280.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,360.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,360.00
$52,800.00
Discount Percent:
64
64
Requested Amount:
$78,950.40
$33,792.00