Billed Entity:
135632
FRN:
2027147
Funding Year:
2010
470#:
459070000780838
471#:
730435
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 02/16/2006 to 02/08/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: State Infrastructure Maintenance Fee ($40.28). <><><><><> MR3: The FRN was modified from $9,179.49 per month to $9,139.21 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,026.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$91,026.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,179.49
$9,139.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,153.88
$109,670.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,153.88
$109,670.52
Discount Percent:
83
83
Requested Amount:
$91,427.72
$91,026.53