Billed Entity:
61199
FRN:
2160208
Funding Year:
2011
470#:
213560000586401
471#:
798055
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 2/2/2009 to 2/2/2007 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:
$10,122.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,122.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,687.00
$1,687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,244.00
$20,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,244.00
$20,244.00
Discount Percent:
50
50
Requested Amount:
$10,122.00
$10,122.00