Billed Entity:
136815
FRN:
2097086
Funding Year:
2011
470#:
569480000777349
471#:
771617
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $720/mo.+$1,500 one-time charge to $720/mo. to remove: the ineligible one-time charge of $1,500.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,652.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,652.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.00
$8,640.00
Discount Percent:
77
77
Requested Amount:
$7,807.80
$6,652.80