Billed Entity:
132725
FRN:
2238586
Funding Year:
2011
470#:
789120000921554
471#:
821931
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: The Contract Award Date was changed from 3/15/2011 to 3/24/2011 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:
$4,722.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,420.00
Payment Mode:
SPI
Remaining:
$1,302.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$8,285.00
$8,285.00
Discount Percent:
57
57
Requested Amount:
$4,722.45
$4,722.45