Billed Entity:
61027
FRN:
2219633
Funding Year:
2011
470#:
133600000880020
471#:
812316
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 12/22/2010 to MTM to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2012 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:
$4,968.00
Last Date of Service:
 
Disbursed Amount:
$2,784.20
Payment Mode:
BEAR
Remaining:
$2,183.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
90
90
Requested Amount:
$4,968.00
$4,968.00