Billed Entity:
132053
FRN:
2365276
Funding Year:
2012
470#:
596820000983818
471#:
867766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 7/1/2012 to 3/13/2012 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:
$6,816.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,816.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$580.00
$580.00
One Time Ineligible Cost:
$580.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
80
80
Requested Amount:
$6,816.00
$6,816.00