Billed Entity:
135289
FRN:
1881223
Funding Year:
2009
470#:
267110000700890
471#:
683878
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2009 to 02/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,491.84
Last Date of Service:
2014-02-12
Disbursed Amount:
$34,491.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,376.00
$3,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,512.00
$40,512.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$60,512.00
$60,512.00
Discount Percent:
57
57
Requested Amount:
$34,491.84
$34,491.84