Billed Entity:
139330
FRN:
2127443
Funding Year:
2011
470#:
557760000726929
471#:
786311
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2009 to 6/30/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,978.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,978.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,435.31
$3,435.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,223.72
$41,223.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,223.72
$41,223.72
Discount Percent:
80
80
Requested Amount:
$32,978.98
$32,978.98