Billed Entity:
144097
FRN:
2174455
Funding Year:
2011
470#:
174310000691030
471#:
802395
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The category of service was changed from telecommunications to internet access in accordance with Program rules. <><><><><> MR2: The Contract Award Date was changed from 02/07/2007 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:
$11,423.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,906.00
Payment Mode:
SPI
Remaining:
$517.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,057.71
$1,057.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,692.52
$12,692.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,692.52
$12,692.52
Discount Percent:
90
90
Requested Amount:
$11,423.27
$11,423.27