Billed Entity:
125495
FRN:
2158083
Funding Year:
2011
470#:
327310000851868
471#:
797233
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/2011 to 02/20/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $6,260.40/OTC to $521.70/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,818.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,570.88
Payment Mode:
SPI
Remaining:
$247.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$521.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,260.40
One Time Cost:
$6,260.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,260.40
$6,260.40
Discount Percent:
61
61
Requested Amount:
$3,818.84
$3,818.84