Billed Entity:
135381
FRN:
1903776
Funding Year:
2009
470#:
446600000572785
471#:
693718
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2006 to 2/5/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 2/5/2011 to 6/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$38,880.00
Discount Percent:
50
50
Requested Amount:
$19,440.00
$19,440.00