Billed Entity:
135283
FRN:
1732666
Funding Year:
2008
470#:
118920000629904
471#:
603848
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/2008 to 2/5/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from one time charge of $28,000 to $25,000 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from Monthly charge of $10,074.40 to $8,850.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$60,352.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$60,352.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$10,074.40
$8,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,892.80
$106,200.00
One Time Cost:
$28,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$148,892.80
$131,200.00
Discount Percent:
46
46
Requested Amount:
$68,490.69
$60,352.00