Billed Entity:
141479
FRN:
2157087
Funding Year:
2011
470#:
350860000885155
471#:
794175
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 03/11/2011 to 03/23/2011 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:
$1,381.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,381.25
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,625.00
$1,625.00
One Time Ineligible Cost:
$0.00
$1,625.00
Total Cost:
$1,625.00
$1,625.00
Discount Percent:
85
85
Requested Amount:
$1,381.25
$1,381.25