Billed Entity:
69602
FRN:
2350569
Funding Year:
2012
470#:
947170001004592
471#:
863059
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 11/16/2009 to 03/05/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2013-02-17
Committed Amount:
$239.80
Last Date of Service:
2013-11-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$239.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.90
$119.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.80
$1,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.20
$959.20
Discount Percent:
40
40
Requested Amount:
$383.68
$383.68