Billed Entity:
120729
FRN:
2109610
Funding Year:
2011
470#:
784100000634597
471#:
778696
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,188/month to $2,129/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/8/2011 to 7/1/2008 to agree with the applicant documentation. <><><><><> MR4: The product/service substitution submitted has been reviewed and approved. <><><><><> MR5: The FRN was modified from $2,129/month to $1,724/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,275.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,275.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,313.00
$1,724.00
Ineligible Monthly Cost:
$125.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,256.00
$20,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,256.00
$20,688.00
Discount Percent:
40
40
Requested Amount:
$10,502.40
$8,275.20