Billed Entity:
126859
FRN:
2122690
Funding Year:
2011
470#:
282710000779784
471#:
784604
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $6,500/month to $5,730.33/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/10/2009 to 2/9/2010 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:
$55,011.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,697.67
Payment Mode:
SPI
Remaining:
$313.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,500.00
$5,730.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$68,763.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$68,763.96
Discount Percent:
80
80
Requested Amount:
$62,400.00
$55,011.17