Billed Entity:
129757
FRN:
2218745
Funding Year:
2011
470#:
836770000919079
471#:
816073
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 12/15/2010 to 3/23/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $1,099.34 monthly to $1,797.75 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,943.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,423.80
Payment Mode:
SPI
Remaining:
$2,520.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,099.34
$1,797.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,192.08
$21,573.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,192.08
$21,573.00
Discount Percent:
60
60
Requested Amount:
$7,915.25
$12,943.80