Billed Entity:
139290
FRN:
2164888
Funding Year:
2011
470#:
557760000726929
471#:
779647
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 03/23/2011 to 02/12/2009 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:
$41,940.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,940.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$46,600.00
$46,600.00
Discount Percent:
90
90
Requested Amount:
$41,940.00
$41,940.00