Billed Entity:
135319
FRN:
2373542
Funding Year:
2012
470#:
400130001023496
471#:
870307
SPIN:
143029142
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 $13,050.00 to $12,800.00 to remove the ineligible product/services: Annual Subscription Fee $250.00. <><><><><> MR2: The FRN was modified from recurring to non recurring services to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,240.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,087.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,050.00
$0.00
One Time Cost:
$0.00
$12,800.00
One Time Ineligible Cost:
$0.00
$12,800.00
Total Cost:
$13,050.00
$12,800.00
Discount Percent:
80
80
Requested Amount:
$10,440.00
$10,240.00