Billed Entity:
128928
FRN:
2205270
Funding Year:
2011
470#:
167230000880792
471#:
811829
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 2/28/2011 to 2/20/2011 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:
$13,475.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,475.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,518.51
$1,518.51
Ineligible Monthly Cost:
$227.78
$227.78
Months of Service:
12
12
Annual Recurring Charges:
$15,488.76
$15,488.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,488.76
$15,488.76
Discount Percent:
87
87
Requested Amount:
$13,475.22
$13,475.22