Billed Entity:
143767
FRN:
2229566
Funding Year:
2011
470#:
106980000783396
471#:
787568
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 02/09/2011 to 02/16/2011 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:
$7,387.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,387.20
Last Date to Invoice:
2013-10-08

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:
$12,312.00
$12,312.00
One Time Ineligible Cost:
$0.00
$12,312.00
Total Cost:
$12,312.00
$12,312.00
Discount Percent:
60
60
Requested Amount:
$7,387.20
$7,387.20