Billed Entity:
58713
FRN:
2122559
Funding Year:
2011
470#:
929070000882180
471#:
781963
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 2/15/2011 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:
$2,822.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,822.34
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$310.32
$310.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.84
$3,723.84
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$3,763.84
$3,763.84
Discount Percent:
75
75
Requested Amount:
$2,822.88
$2,822.88