Billed Entity:
127656
FRN:
2193549
Funding Year:
2011
470#:
289160000915948
471#:
799302
SPIN:
143009799
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 11/24/2008 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:
$0.00
Last Date of Service:
2011-11-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,130.00
$4,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$20,650.00
$20,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,650.00
$20,650.00
Discount Percent:
80
80
Requested Amount:
$16,520.00
$16,520.00