Billed Entity:
135878
FRN:
1872788
Funding Year:
2009
470#:
104820000722895
471#:
674254
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 07/1/2009 to 02/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,507.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,786.13
Payment Mode:
SPI
Remaining:
$3,721.39
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,998.00
$2,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,976.00
$35,976.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$50,976.00
$50,976.00
Discount Percent:
62
52
Requested Amount:
$31,605.12
$26,507.52