Billed Entity:
136791
FRN:
2214235
Funding Year:
2011
470#:
938450000878989
471#:
814714
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $463.75/m to $421.28/m to remove: the ineligible product(s)/service(s); of Content Management Charges $42.47/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,140.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,140.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$463.75
$431.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,565.00
$5,175.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,565.00
$5,175.36
Discount Percent:
80
80
Requested Amount:
$4,452.00
$4,140.29