Billed Entity:
135676
FRN:
1976029
Funding Year:
2010
470#:
814280000633726
471#:
730399
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 2/14/2007 to 12/7/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$84,166.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$84,166.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,106.92
$17,106.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,283.04
$205,283.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,283.04
$205,283.04
Discount Percent:
41
41
Requested Amount:
$84,166.05
$84,166.05