Billed Entity:
132861
FRN:
2226870
Funding Year:
2011
470#:
210230000883823
471#:
814053
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
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):
2011-07-01
Committed Amount:
$400.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$400.02
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$33.33
$33.33
Months of Service:
12
12
Annual Recurring Charges:
$800.04
$800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.04
$800.04
Discount Percent:
50
50
Requested Amount:
$400.02
$400.02