Billed Entity:
132911
FRN:
2184135
Funding Year:
2011
470#:
479620000805183
471#:
800172
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
MR1: The category of service was changed from Telecom to Internet Access in accordance with program rules. <><><><><> The Contract Award Date was changed from 02/09/2010 to 05/26/2010 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:
$18,312.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,312.84
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$1,956.50
$1,956.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,478.00
$23,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,478.00
$23,478.00
Discount Percent:
78
78
Requested Amount:
$18,312.84
$18,312.84