Billed Entity:
128079
FRN:
2141045
Funding Year:
2011
470#:
138570000782040
471#:
791417
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The Contract Award Date was changed from 1/18/2010 to 1/19/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$142,884.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$142,884.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,375.00
$14,375.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$170,100.00
$170,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,100.00
$170,100.00
Discount Percent:
84
84
Requested Amount:
$142,884.00
$142,884.00