Billed Entity:
135910
FRN:
2166564
Funding Year:
2011
470#:
147340000879533
471#:
780805
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 2/1/2011 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:
$705.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$705.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
60
60
Requested Amount:
$705.60
$705.60