Billed Entity:
54935
FRN:
2547998
Funding Year:
2013
470#:
854860000883786
471#:
932439
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1: The Contract Award Date was changed from 03/16/2013 to 3/16/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $1,486.00 per month to $1,382.00 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,925.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,925.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$1,486.00
$1,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,832.00
$16,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,832.00
$16,584.00
Discount Percent:
90
90
Requested Amount:
$16,048.80
$14,925.60