Billed Entity:
143669
FRN:
2207897
Funding Year:
2011
470#:
679370000702547
471#:
809697
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from March 22, 2011 to February 6, 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:
$52,650.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,650.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,875.00
$4,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,500.00
$58,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,500.00
$58,500.00
Discount Percent:
90
90
Requested Amount:
$52,650.00
$52,650.00