Billed Entity:
132631
FRN:
2230165
Funding Year:
2011
470#:
724440000895445
471#:
803422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-19
Committed Amount:
$347.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$347.96
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$417.84
$417.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,014.08
$5,014.08
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$5,054.08
$5,054.08
Discount Percent:
76
76
Requested Amount:
$3,841.10
$3,841.10