Billed Entity:
127095
FRN:
2203373
Funding Year:
2011
470#:
800850000883970
471#:
811285
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 3/19/2011 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:
$7,006.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,006.80
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$729.88
$729.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,758.56
$8,758.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,758.56
$8,758.56
Discount Percent:
80
80
Requested Amount:
$7,006.85
$7,006.85