Billed Entity:
132292
FRN:
2292044
Funding Year:
2012
470#:
299710000785775
471#:
841179
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 01/15/2012 to 01/15/2010 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:
$4,340.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,340.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$602.81
$602.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,233.72
$7,233.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,233.72
$7,233.72
Discount Percent:
60
60
Requested Amount:
$4,340.23
$4,340.23