Billed Entity:
70603
FRN:
2548627
Funding Year:
2013
470#:
249280001049830
471#:
932668
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified from SPIN 143001912 to 143003990 to agree with the applicant documentation. <><><><><> MR2: The Contract number was changed from 20130311-9157 to 6109695 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Award Date was changed from 2/25/13 to 3/11/13 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from $277.47/month to $99.85/month to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from 6/30/15 to 3/11/15 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$1,078.38
Last Date of Service:
2015-03-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,078.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$277.47
$99.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,329.64
$1,198.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,329.64
$1,198.20
Discount Percent:
90
90
Requested Amount:
$2,996.68
$1,078.38