Billed Entity:
143921
FRN:
2184274
Funding Year:
2011
470#:
152180000633791
471#:
777860
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 11/28/2007 to 12/14/2007 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:
$10,959.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,906.00
Payment Mode:
SPI
Remaining:
$53.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,014.75
$1,014.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,177.00
$12,177.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,177.00
$12,177.00
Discount Percent:
90
90
Requested Amount:
$10,959.30
$10,959.30