Billed Entity:
122655
FRN:
2473007
Funding Year:
2013
470#:
704910001087367
471#:
908381
SPIN:
143004355
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $7036.97 to $2603.20 to remove: $829.77 for an ineligible trouble trakker pro subscription, $1301.60 for an ineligible message guard subscription, and $2302.40 for an ineligible secure school filtering subscription charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,041.28
Last Date of Service:
 
Disbursed Amount:
$1,041.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,036.97
$7,036.97
One Time Ineligible Cost:
$0.00
$2,603.20
Total Cost:
$7,036.97
$2,603.20
Discount Percent:
40
40
Requested Amount:
$2,814.79
$1,041.28