Billed Entity:
135628
FRN:
2469951
Funding Year:
2013
470#:
511810001053358
471#:
902254
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2013 to 1/17/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,798.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,798.07
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,499.60
$3,499.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,995.20
$41,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,995.20
$41,995.20
Discount Percent:
40
40
Requested Amount:
$16,798.08
$16,798.08