Billed Entity:
123274
FRN:
2161466
Funding Year:
2011
470#:
293710000801759
471#:
798268
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 4/11/2011 to 1/25/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 6/30/2012 to 4/11/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The amount of the funding request was changed from $300.00 per month to $243.00 per month to remove: the ineligible portion of the Web Hosting Package, $57.00 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$972.00
Last Date of Service:
2012-04-11
Disbursed Amount:
$972.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$300.00
$243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$3,600.00
$2,187.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,430.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$972.00