Billed Entity:
136588
FRN:
2204559
Funding Year:
2011
470#:
983930000884739
471#:
804764
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 3/4/2011 to 3/18/2011 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:
$6,912.00
Last Date of Service:
2014-03-04
Disbursed Amount:
$6,344.64
Payment Mode:
BEAR
Remaining:
$567.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
64
64
Requested Amount:
$6,912.00
$6,912.00