FRN:
2232047
Funding Year:
2011
470#:
808290000872250
471#:
817758
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $109.90/month to $114.90/month to agree with the applicant documentation. <><><><><> MR3: The contract award date is changed from 3/24/2011 to 03/23/2011 and the CED from 03/24/2012 to 3/22/2014 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:
$1,240.92
Last Date of Service:
2014-03-22
Disbursed Amount:
$1,240.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$109.90
$114.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$989.10
$1,378.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989.10
$1,378.80
Discount Percent:
90
90
Requested Amount:
$890.19
$1,240.92