Billed Entity:
128407
FRN:
2160494
Funding Year:
2011
470#:
174530000806776
471#:
795080
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $5,455.95/month to $5,445.95/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 7/1/2011 to 3/2/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-14
Committed Amount:
$17,427.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,153.31
Payment Mode:
BEAR
Remaining:
$6,273.73
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,455.95
$5,445.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,471.40
$65,351.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,471.40
$65,351.40
Discount Percent:
64
64
Requested Amount:
$41,901.70
$41,824.90