Billed Entity:
7335
FRN:
2265589
Funding Year:
2012
470#:
686190000966142
471#:
834761
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/2012 to 2/02/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$779.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$779.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$171.00
$171.00
Ineligible Monthly Cost:
$8.55
$8.55
Months of Service:
12
12
Annual Recurring Charges:
$1,949.40
$1,949.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,949.40
$1,949.40
Discount Percent:
40
40
Requested Amount:
$779.76
$779.76