Billed Entity:
135749
FRN:
1678473
Funding Year:
2008
470#:
568930000518019
471#:
599933
SPIN:
143029766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-22
Wave:
61
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible additional 2.4% of the monthly email service}. <><><><><> MR2: The FRN was modified from $146,581.18 to $143,181.23 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/08/2006 to 09/28/2005 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,612,220.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,217,532.54
Payment Mode:
SPI
Remaining:
$394,687.75
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$224,904.40
$224,904.40
Ineligible Monthly Cost:
$78,323.22
$81,723.17
Months of Service:
12
12
Annual Recurring Charges:
$1,758,974.16
$1,718,174.76
One Time Cost:
$212,300.00
$212,300.00
One Time Ineligible Cost:
$55,800.00
$156,500.00
Total Cost:
$1,915,474.16
$1,874,674.76
Discount Percent:
86
86
Requested Amount:
$1,647,307.78
$1,612,220.29