Billed Entity:
141043
FRN:
2176333
Funding Year:
2011
470#:
346660000907637
471#:
801048
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 03/24/2011 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:
$33,319.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,319.73
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-01-28

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:
$39,284.50
$39,284.50
One Time Ineligible Cost:
$540.62
$38,743.88
Total Cost:
$38,743.88
$38,743.88
Discount Percent:
86
86
Requested Amount:
$33,319.74
$33,319.74