Billed Entity:
133202
FRN:
2180695
Funding Year:
2011
470#:
847960000903618
471#:
804447
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 3/14/2011 to 3/17/2011 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:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$795.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,540.00
 
One Time Cost:
$2,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,040.00
 
Discount Percent:
76
 
Requested Amount:
$9,150.40