Billed Entity:
121269
FRN:
2136972
Funding Year:
2011
470#:
621170000878013
471#:
784575
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $277.44 to $217.44 to remove: $60 in the ineligible product costs for the Uni Sprnt Data/Blackberry Pk. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,278.55
Last Date of Service:
 
Disbursed Amount:
$1,278.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$277.44
$217.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,329.28
$2,609.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,329.28
$2,609.28
Discount Percent:
40
49
Requested Amount:
$1,331.71
$1,278.55