Billed Entity:
144058
FRN:
2218152
Funding Year:
2011
470#:
612750000804545
471#:
815648
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 04/18/2008 to 02/12/2010 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:
$9,915.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,915.93
Payment Mode:
SPI
Remaining:
$0.00
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:
$12,962.00
$12,962.00
One Time Ineligible Cost:
$1,944.30
$11,017.70
Total Cost:
$11,017.70
$11,017.70
Discount Percent:
90
90
Requested Amount:
$9,915.93
$9,915.93