Billed Entity:
122700
FRN:
2416935
Funding Year:
2013
470#:
406590001057961
471#:
888795
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The Contract Award Date was changed from 03/15/2012 to 03/14/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,553.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,553.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,526.00
$14,526.00
One Time Ineligible Cost:
$726.30
$13,799.70
Total Cost:
$13,799.70
$13,799.70
Discount Percent:
33
33
Requested Amount:
$4,553.90
$4,553.90