Billed Entity:
127626
FRN:
2196056
Funding Year:
2011
470#:
501120000900835
471#:
796988
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 01/12/2009 to 03/21/2011 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:
$55,700.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,700.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,883.39
$5,883.39
Ineligible Monthly Cost:
$81.23
$81.23
Months of Service:
12
12
Annual Recurring Charges:
$69,625.92
$69,625.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,625.92
$69,625.92
Discount Percent:
80
80
Requested Amount:
$55,700.74
$55,700.74