Billed Entity:
49725
FRN:
2227999
Funding Year:
2011
470#:
754170000922552
471#:
818671
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 03/24/2010 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $40.60/month to $110.20/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$528.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$528.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$110.20
$110.20
Ineligible Monthly Cost:
$69.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487.20
$1,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.20
$1,322.40
Discount Percent:
40
40
Requested Amount:
$194.88
$528.96