Billed Entity:
132594
FRN:
2153560
Funding Year:
2011
470#:
235800000887380
471#:
793339
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2011 to 03/07/2011 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:
$4,801.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,801.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$663.60
$663.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,963.20
$7,963.20
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$8,003.20
$8,003.20
Discount Percent:
60
60
Requested Amount:
$4,801.92
$4,801.92