Billed Entity:
141311
FRN:
2223723
Funding Year:
2011
470#:
149810000867518
471#:
816827
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2011 to 08/01/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 05/31/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $78,727.50/month to $94,473/month to reflect the correct number of months of service (service start and contract end dates).
Service Start Date (471):
2011-08-01
Service Start Date (486):
2012-01-30
Committed Amount:
$188,946.00
Last Date of Service:
2012-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$188,946.00
Last Date to Invoice:
2013-06-28

Original
Committed
Monthly Cost:
$78,727.50
$94,473.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$944,730.00
$944,730.00
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$944,730.00
$944,730.00
Discount Percent:
40
40
Requested Amount:
$377,892.00
$377,892.00