Billed Entity:
135500
FRN:
1884305
Funding Year:
2009
470#:
196250000695259
471#:
679628
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2009 to 02/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,049.05
Last Date of Service:
2014-02-12
Disbursed Amount:
$58,766.53
Payment Mode:
SPI
Remaining:
$6,282.52
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,023.06
$6,023.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,276.72
$72,276.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,276.72
$72,276.72
Discount Percent:
90
90
Requested Amount:
$65,049.05
$65,049.05