Billed Entity:
16056899
FRN:
2235579
Funding Year:
2011
470#:
314350000803989
471#:
779922
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/22/2011 to 2/16/201 and Contract Expirateion Date(CED) was changed from 6/30/2014 to 6/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,945.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,945.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$4,161.65
$4,161.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,939.80
$49,939.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,939.80
$49,939.80
Discount Percent:
90
90
Requested Amount:
$44,945.82
$44,945.82