Billed Entity:
127957
FRN:
2167833
Funding Year:
2011
470#:
895470000624992
471#:
788999
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The Contract Award Date and Contract Expiration Date was changed from 09/21/2010 and 12/12/2012 to 12/22/2007 and 12/21/2012. 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:
$48,856.69
Last Date of Service:
2012-12-21
Disbursed Amount:
$48,856.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,987.34
$5,987.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,848.08
$71,848.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,848.08
$71,848.08
Discount Percent:
68
68
Requested Amount:
$48,856.69
$48,856.69