Billed Entity:
112578
FRN:
2147323
Funding Year:
2011
470#:
128470000872774
471#:
793403
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 08/16/2009 to 02/01/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The category of service was changed from Internet Access to Telcomm in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,682.21
Last Date of Service:
2015-08-15
Disbursed Amount:
$1,600.64
Payment Mode:
SPI
Remaining:
$81.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.23
$175.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,102.76
$2,102.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,102.76
$2,102.76
Discount Percent:
80
80
Requested Amount:
$1,682.21
$1,682.21