Billed Entity:
136064
FRN:
2180526
Funding Year:
2011
470#:
106520000788229
471#:
804412
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Iphone $799.96. <><><><><> MR2: The FRN was modified from $799.96 One Time Charge to $.00 to agree with the applicant documentation.<><><><><> MR3: The FRN was modified from $342.49 to $498.40 to agree with the applicant documentation. <><><><><> DR1: Products and/or services requested on Form 471 are substantially different than those indicated on Form 470.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$342.49
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,109.88
 
One Time Cost:
$799.96
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,909.84
 
Discount Percent:
80
 
Requested Amount:
$3,927.87