Billed Entity:
16056899
FRN:
2235625
Funding Year:
2011
470#:
715970000888251
471#:
779922
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
MR1: The FRN was modified from $795/mon to $1535.03/mon to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 3/23/10 to 3/22/11 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:
$16,578.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,578.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$795.00
$1,535.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$18,420.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$18,420.36
Discount Percent:
90
90
Requested Amount:
$8,586.00
$16,578.32