Billed Entity:
144136
FRN:
2144928
Funding Year:
2011
470#:
437400000812015
471#:
792659
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 2/18/2009 to 2/18/2010 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:
$16,262.40
Last Date of Service:
2013-02-26
Disbursed Amount:
$15,079.95
Payment Mode:
SPI
Remaining:
$1,182.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$21,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,120.00
$21,120.00
Discount Percent:
77
77
Requested Amount:
$16,262.40
$16,262.40