Billed Entity:
125285
FRN:
2306993
Funding Year:
2012
470#:
187010000950259
471#:
839392
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2015 to 6/30/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,406.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,406.34
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:
$7,113.60
$7,113.60
One Time Ineligible Cost:
$355.68
$6,757.92
Total Cost:
$6,757.92
$6,757.92
Discount Percent:
80
80
Requested Amount:
$5,406.34
$5,406.34