Billed Entity:
120684
FRN:
2166482
Funding Year:
2011
470#:
955890000908006
471#:
780126
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 3/11/2011 to 3/14/2011 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:
$4,958.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,958.04
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$826.34
$826.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,916.08
$9,916.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,916.08
$9,916.08
Discount Percent:
50
50
Requested Amount:
$4,958.04
$4,958.04