Billed Entity:
127967
FRN:
2706660
Funding Year:
2014
470#:
521360001234648
471#:
991600
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed to March 26, 2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,700.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,700.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,700.00