Billed Entity:
120023
FRN:
2207427
Funding Year:
2011
470#:
110960000883549
471#:
812195
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 3/18/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,164.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,164.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$694.00
$694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,328.00
$8,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,328.00
$8,328.00
Discount Percent:
50
50
Requested Amount:
$4,164.00
$4,164.00