Billed Entity:
144390
FRN:
2098096
Funding Year:
2011
470#:
859970000588254
471#:
772778
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from 327970000631188 to 859970000588254 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/14/11 to 2/5/07 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:
$66,238.24
Last Date of Service:
2014-12-18
Disbursed Amount:
$66,130.20
Payment Mode:
SPI
Remaining:
$108.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,133.17
$6,133.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,598.04
$73,598.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,598.04
$73,598.04
Discount Percent:
90
90
Requested Amount:
$66,238.24
$66,238.24