Billed Entity:
16061839
FRN:
2198209
Funding Year:
2011
470#:
287760000880741
471#:
805628
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from Telecommunication to Internet Access 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:
$2,100.38
Last Date of Service:
 
Disbursed Amount:
$1,265.28
Payment Mode:
BEAR
Remaining:
$835.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$194.48
$194.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,333.76
$2,333.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.76
$2,333.76
Discount Percent:
90
90
Requested Amount:
$2,100.38
$2,100.38