Billed Entity:
140768
FRN:
2564273
Funding Year:
2014
470#:
941130001160457
471#:
940018
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 11/13/2013 to 1/10/2014 to agree with the documentation provided on appeal.<><><><><> MR2: The establishing Form 470 was changed from 931580001160436 to 941130001160457 to agree with the documentation provided on appeal.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,249.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,054.21
Payment Mode:
SPI
Remaining:
$3,195.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,170.00
$3,170.00
Ineligible Monthly Cost:
$19.02
$19.02
Months of Service:
12
12
Annual Recurring Charges:
$37,811.76
$37,811.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,811.76
$37,811.76
Discount Percent:
80
80
Requested Amount:
$30,249.41
$30,249.41