Billed Entity:
128834
FRN:
2196409
Funding Year:
2011
470#:
991050000833826
471#:
808986
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 03/21/2011 to 01/03/2011 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:
$2,880.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,880.00