Billed Entity:
127319
FRN:
2184658
Funding Year:
2011
470#:
696990000664431
471#:
805644
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2013 to 06/30/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Award Date was changed from 08/01/2008 to 09/25/2008 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:
$22,274.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,274.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,545.52
$7,545.52
Ineligible Monthly Cost:
$5,253.86
$5,253.86
Months of Service:
12
12
Annual Recurring Charges:
$27,499.92
$27,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,499.92
$27,499.92
Discount Percent:
81
81
Requested Amount:
$22,274.94
$22,274.94