Billed Entity:
12162
FRN:
2155151
Funding Year:
2011
470#:
846550000904711
471#:
796406
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was modified from $150.00 per month to $119.97 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,295.68
Last Date of Service:
 
Disbursed Amount:
$1,196.06
Payment Mode:
SPI
Remaining:
$99.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$150.00
$119.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,439.64
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,295.68