Billed Entity:
127516
FRN:
2193512
Funding Year:
2011
470#:
336610000619649
471#:
807987
SPIN:
143005477
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 02/06/2007 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:
$28,748.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,558.68
Payment Mode:
SPI
Remaining:
$1,190.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,818.50
$2,818.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,822.00
$33,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,822.00
$33,822.00
Discount Percent:
85
85
Requested Amount:
$28,748.70
$28,748.70