Billed Entity:
16068369
FRN:
2376999
Funding Year:
2012
470#:
983230001028177
471#:
870500
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $405.00 per month to $405.02 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $405.02 per month to $364.02 per month to remove the ineligible: Administrative Charge for $9.00 per month, and TEP Insurance for $32.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,931.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,931.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$405.00
$405.02
Ineligible Monthly Cost:
$0.00
$41.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,368.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,368.24
Discount Percent:
90
90
Requested Amount:
$4,374.00
$3,931.42