Billed Entity:
15525
FRN:
2142782
Funding Year:
2011
470#:
805050000862421
471#:
790687
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
MR1: The Contract Award Date was changed from 7/01/2011 to 3/3/2011 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:
$976.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$976.25
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:
$2,440.63
$2,440.63
One Time Ineligible Cost:
$0.00
$2,440.63
Total Cost:
$2,440.63
$2,440.63
Discount Percent:
40
40
Requested Amount:
$976.25
$976.25