Billed Entity:
130944
FRN:
2033771
Funding Year:
2010
470#:
287310000773173
471#:
738853
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was decreased as a result of removing ineligible entities. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$230,480.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$150,819.34
Payment Mode:
SPI
Remaining:
$79,660.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$228,000.00
One Time Cost:
$405,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$405,000.00
$268,000.00
Discount Percent:
87
86
Requested Amount:
$352,350.00
$230,480.00