Billed Entity:
132462
FRN:
2293568
Funding Year:
2012
470#:
380470000801274
471#:
842703
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $302.00 to $264.00 to remove: $38.00 - Unsubstantiated amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,900.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,900.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$302.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,624.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$3,168.00
Discount Percent:
60
60
Requested Amount:
$2,174.40
$1,900.80