Billed Entity:
70966
FRN:
2238360
Funding Year:
2011
470#:
182990000867299
471#:
821847
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 2/15/10 to MTM 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:
$791.28
Last Date of Service:
 
Disbursed Amount:
$791.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$109.90
$109.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318.80
$1,318.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.80
$1,318.80
Discount Percent:
60
60
Requested Amount:
$791.28
$791.28