Billed Entity:
143257
FRN:
2160678
Funding Year:
2011
470#:
579460000701955
471#:
794829
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/9/2009 to 2/11/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $156,388.07/OTC to $157,328.07/OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$136,875.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$136,875.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$164,424.80
$165,364.80
One Time Ineligible Cost:
$7,991.05
$157,328.07
Total Cost:
$156,433.75
$157,328.07
Discount Percent:
87
87
Requested Amount:
$136,097.36
$136,875.42