Billed Entity:
128232
FRN:
2307554
Funding Year:
2012
470#:
231410000974340
471#:
849131
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/05/2012 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:
$1,324.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,247.90
Payment Mode:
BEAR
Remaining:
$76.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$137.99
$137.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,655.88
$1,655.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,655.88
$1,655.88
Discount Percent:
80
80
Requested Amount:
$1,324.70
$1,324.70