Billed Entity:
133444
FRN:
2162872
Funding Year:
2011
470#:
109480000880058
471#:
798836
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Award Date was changed from 03/11/2011 to 03/18/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from $18000/monthly to $11080/monthly and one-time charge of $1350 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,673.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$92,188.58
Payment Mode:
BEAR
Remaining:
$485.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,000.00
$11,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$132,960.00
One Time Cost:
$0.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$216,000.00
$134,310.00
Discount Percent:
69
69
Requested Amount:
$149,040.00
$92,673.90