Billed Entity:
132164
FRN:
2204480
Funding Year:
2011
470#:
864430000893010
471#:
811585
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 02/18/2010 to 03/21/2011 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:
$4,252.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,902.64
Payment Mode:
SPI
Remaining:
$349.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$590.64
$590.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,087.68
$7,087.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,087.68
$7,087.68
Discount Percent:
60
60
Requested Amount:
$4,252.61
$4,252.61