Billed Entity:
137611
FRN:
2184148
Funding Year:
2011
470#:
641550000791636
471#:
799650
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 7/1/2010 to 2/10/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from 108.30 monthly to 115.90 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$931.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$931.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$108.30
$190.00
Ineligible Monthly Cost:
$0.00
$74.10
Months of Service:
12
12
Annual Recurring Charges:
$1,299.60
$1,390.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.60
$1,390.80
Discount Percent:
67
67
Requested Amount:
$870.73
$931.84