Billed Entity:
128079
FRN:
2270411
Funding Year:
2012
470#:
138570000782040
471#:
836649
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 1/18/2010 to 1/19/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$144,585.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$144,585.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
85
85
Requested Amount:
$144,585.00
$144,585.00