Billed Entity:
141379
FRN:
2150730
Funding Year:
2011
470#:
681980000694708
471#:
772479
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 02/02/2009 to 02/03/2009 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:
$3,017.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,017.92
Payment Mode:
SPI
Remaining:
$0.01
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:
$5,588.75
$5,588.75
One Time Ineligible Cost:
$0.00
$5,588.75
Total Cost:
$5,588.75
$5,588.75
Discount Percent:
54
54
Requested Amount:
$3,017.93
$3,017.93