Billed Entity:
4865
FRN:
2339887
Funding Year:
2012
470#:
374950001010455
471#:
859571
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 03/02/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified to include a one-time charge of $199.00 from $220.00 to $216.90/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$1,681.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,681.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$220.00
$216.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,602.80
One Time Cost:
$0.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$2,640.00
$2,801.80
Discount Percent:
60
60
Requested Amount:
$1,584.00
$1,681.08