Billed Entity:
16026028
FRN:
2224106
Funding Year:
2011
470#:
344030000897408
471#:
812099
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 03/23/2011 to 03/21/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $90.25 to $1,000.75 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-07-04
Committed Amount:
$900.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$900.68
Last Date to Invoice:
2014-03-14

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:
$1,030.00
$1,000.75
One Time Ineligible Cost:
$126.75
$1,000.75
Total Cost:
$903.25
$1,000.75
Discount Percent:
90
90
Requested Amount:
$812.93
$900.68