Billed Entity:
132206
FRN:
2197549
Funding Year:
2011
470#:
900890000902025
471#:
809329
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 02/04/2009 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:
$3,327.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,119.57
Payment Mode:
SPI
Remaining:
$208.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.24
$504.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,050.88
$6,050.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,050.88
$6,050.88
Discount Percent:
55
55
Requested Amount:
$3,327.98
$3,327.98