Billed Entity:
129978
FRN:
2172086
Funding Year:
2011
470#:
269170000800742
471#:
801425
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 01/17/2010 to 01/27/2010 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:
$42,814.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,440.36
Payment Mode:
SPI
Remaining:
$4,374.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,404.77
$4,404.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,857.24
$52,857.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,857.24
$52,857.24
Discount Percent:
81
81
Requested Amount:
$42,814.36
$42,814.36