Billed Entity:
133397
FRN:
2327111
Funding Year:
2012
470#:
496760000998742
471#:
855390
SPIN:
143004351
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 a non-recurring charge of $2,285 to $0 to remove: the unsubstantiated one time charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,005.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,005.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$2,285.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,785.04
$6,500.04
Discount Percent:
77
77
Requested Amount:
$6,764.48
$5,005.03