Billed Entity:
135487
FRN:
2196799
Funding Year:
2011
470#:
478190000904765
471#:
808630
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 2/4/2008 to 3/22/2011 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:
$23,606.40
Last Date of Service:
2013-01-28
Disbursed Amount:
$12,570.30
Payment Mode:
SPI
Remaining:
$11,036.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,459.00
$2,459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,508.00
$29,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,508.00
$29,508.00
Discount Percent:
80
80
Requested Amount:
$23,606.40
$23,606.40