Billed Entity:
126519
FRN:
2127301
Funding Year:
2011
470#:
837640000631140
471#:
777420
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 1/24/2011 to 1/31/2008 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:
$64,152.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$64,152.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,720.00
$9,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,640.00
$116,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,640.00
$116,640.00
Discount Percent:
55
55
Requested Amount:
$64,152.00
$64,152.00