Billed Entity:
143624
FRN:
2112103
Funding Year:
2011
470#:
787930000786758
471#:
779983
SPIN:
143024442
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
The Contract Award Date was changed from January 28, 2010 to January 27, 2010 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:
$206,428.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$206,428.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$19,548.13
$19,548.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,577.56
$234,577.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,577.56
$234,577.56
Discount Percent:
84
88
Requested Amount:
$197,045.15
$206,428.25