FRN:
2287254
Funding Year:
2012
470#:
322250000708433
471#:
842766
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $15,412.50 to $14,662.50 to remove $750.00 for the ineligible product Power Pack Gold Flexsite Bundle.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,089.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,089.75
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:
$24,350.00
$24,350.00
One Time Ineligible Cost:
$8,937.50
$15,412.50
Total Cost:
$15,412.50
$15,412.50
Discount Percent:
46
46
Requested Amount:
$7,089.75
$7,089.75