Billed Entity:
128764
FRN:
2180124
Funding Year:
2011
470#:
956660000909704
471#:
804223
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07-01-2011 to 03-22-2011 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:
$1,036.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,036.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$5.05
$5.05
Months of Service:
12
12
Annual Recurring Charges:
$1,151.40
$1,151.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.40
$1,151.40
Discount Percent:
90
90
Requested Amount:
$1,036.26
$1,036.26