Billed Entity:
139267
FRN:
2261391
Funding Year:
2012
470#:
905390000871418
471#:
833020
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $5306 to $4500 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 7/1/2011 to 2/16/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,306.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,672.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,672.00
$54,000.00
Discount Percent:
80
80
Requested Amount:
$50,937.60
$43,200.00