Billed Entity:
132821
FRN:
2230764
Funding Year:
2011
470#:
204050000904268
471#:
794689
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 03/24/12 to 06/30/12 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-20
Committed Amount:
$117.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117.60
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$147.00
$147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$1,323.00
$1,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,323.00
$1,764.00
Discount Percent:
40
40
Requested Amount:
$529.20
$705.60