Billed Entity:
136389
FRN:
2202464
Funding Year:
2011
470#:
149360000635526
471#:
808417
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/22/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 04/22/2014 to 06/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,270.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,338.68
Payment Mode:
SPI
Remaining:
$931.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,339.85
$2,339.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,078.20
$28,078.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,078.20
$28,078.20
Discount Percent:
90
90
Requested Amount:
$25,270.38
$25,270.38