Billed Entity:
141153
FRN:
2136376
Funding Year:
2011
470#:
512360000891556
471#:
789463
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Contract Award Date was changed from 7.1.11 to 2.23.11 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,444.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,943.80
Payment Mode:
SPI
Remaining:
$1,500.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,055.05
$18,055.05
One Time Ineligible Cost:
$0.00
$18,055.05
Total Cost:
$18,055.05
$18,055.05
Discount Percent:
80
80
Requested Amount:
$14,444.04
$14,444.04