Billed Entity:
127632
FRN:
2095979
Funding Year:
2011
470#:
339380000876773
471#:
771705
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 01/12/2009 to 01/25/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,484.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,740.12
Payment Mode:
SPI
Remaining:
$6,744.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,800.43
$3,800.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,605.16
$45,605.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,605.16
$45,605.16
Discount Percent:
80
80
Requested Amount:
$36,484.13
$36,484.13