Billed Entity:
135566
FRN:
1832155
Funding Year:
2009
470#:
259860000695245
471#:
660690
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2009 to 02/06/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$26,800.00
Last Date of Service:
2014-09-01
Disbursed Amount:
$26,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$67,000.00
$67,000.00
Discount Percent:
40
40
Requested Amount:
$26,800.00
$26,800.00