Billed Entity:
209086
FRN:
2194402
Funding Year:
2011
470#:
131670000913437
471#:
808406
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 03/21/2001 to 03/21/2011 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:
$756.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$756.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
90
90
Requested Amount:
$756.00
$756.00