Billed Entity:
127637
FRN:
2224766
Funding Year:
2011
470#:
972250000913308
471#:
815920
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
The Contract Award Date was changed from 3/24/2011 to 3/23/2011 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:
$30,715.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,711.60
Payment Mode:
BEAR
Remaining:
$2,003.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$38,880.00
Discount Percent:
79
79
Requested Amount:
$30,715.20
$30,715.20