Billed Entity:
135155
FRN:
2172361
Funding Year:
2011
470#:
877550000877624
471#:
801569
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2011 to 1/28/2011 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:
$355.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$355.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$6.25
$443.75
Total Cost:
$443.75
$443.75
Discount Percent:
80
80
Requested Amount:
$355.00
$355.00