Billed Entity:
16034248
FRN:
2199807
Funding Year:
2011
470#:
465800000882811
471#:
779992
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2:The Contract Award Date was changed from 03/21/2011 to 03/22/2011 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:
$47,822.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,085.41
Payment Mode:
BEAR
Remaining:
$27,736.67
Last Date to Invoice:
2013-09-27

Original
Committed
Monthly Cost:
$4,427.97
$4,427.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,135.64
$53,135.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,135.64
$53,135.64
Discount Percent:
90
90
Requested Amount:
$47,822.08
$47,822.08