Billed Entity:
143867
FRN:
2157451
Funding Year:
2011
470#:
598170000882678
471#:
796948
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 02/01/2011 to 02/16/2011 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:
$5,465.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,465.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$568.75
$568.75
Ineligible Monthly Cost:
$51.19
$51.19
Months of Service:
12
12
Annual Recurring Charges:
$6,210.72
$6,210.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,210.72
$6,210.72
Discount Percent:
88
88
Requested Amount:
$5,465.43
$5,465.43