Billed Entity:
141271
FRN:
2139048
Funding Year:
2011
470#:
621250000866533
471#:
790698
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
The Contract Award Date was changed from 1/28/2011 to 2/1/2011 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:
$132,864.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$132,864.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$189,655.00
$189,655.00
One Time Ineligible Cost:
$35,161.30
$154,493.70
Total Cost:
$154,493.70
$154,493.70
Discount Percent:
86
86
Requested Amount:
$132,864.58
$132,864.58