Billed Entity:
135676
FRN:
1787494
Funding Year:
2009
470#:
814280000633726
471#:
651490
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 02/14/2007 to 12/14/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,995.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$77,995.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,104.30
$17,104.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,251.60
$205,251.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,251.60
$205,251.60
Discount Percent:
38
38
Requested Amount:
$77,995.61
$77,995.61