Billed Entity:
61181
FRN:
2234620
Funding Year:
2011
470#:
214240000923795
471#:
820562
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 3/20/2011 to 3/24/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$7,325.64
Last Date of Service:
2014-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,325.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$714.00
$714.00
Ineligible Monthly Cost:
$35.70
$35.70
Months of Service:
12
12
Annual Recurring Charges:
$8,139.60
$8,139.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,139.60
$8,139.60
Discount Percent:
90
90
Requested Amount:
$7,325.64
$7,325.64