Billed Entity:
138201
FRN:
2099904
Funding Year:
2011
470#:
567030000849406
471#:
772505
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 7/01/2011 to 11/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,590.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,907.34
Payment Mode:
SPI
Remaining:
$1,683.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,285.00
$9,285.00
One Time Ineligible Cost:
$835.65
$8,449.35
Total Cost:
$8,449.35
$8,449.35
Discount Percent:
78
78
Requested Amount:
$6,590.49
$6,590.49