Billed Entity:
128345
FRN:
2184258
Funding Year:
2011
470#:
157230000910606
471#:
804648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
MR1: The Contract Award Date was changed from 3/24/2011 to 3/18/2011 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:
$11,138.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,138.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,160.25
$1,160.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,923.00
$13,923.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,923.00
$13,923.00
Discount Percent:
80
80
Requested Amount:
$11,138.40
$11,138.40