Billed Entity:
136086
FRN:
2177141
Funding Year:
2011
470#:
146220000864167
471#:
796364
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the one time charge of $3,000. <><><><><> MR2: The FRN was modified from $3,000 one time charge to $0 one time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,189.44
Last Date of Service:
 
Disbursed Amount:
$10,189.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$976.00
$976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,712.00
$11,712.00
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,712.00
$11,712.00
Discount Percent:
87
87
Requested Amount:
$12,799.44
$10,189.44