Billed Entity:
120172
FRN:
2176939
Funding Year:
2011
470#:
129200000904170
471#:
797326
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
MR1: The amount of the funding request was changed from $1,059/mo to $1,029/mo to remove: the unsupported amount ($30/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,878.40
Last Date of Service:
 
Disbursed Amount:
$9,878.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$1,059.00
$1,029.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,708.00
$12,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,708.00
$12,348.00
Discount Percent:
80
80
Requested Amount:
$10,166.40
$9,878.40