Billed Entity:
122727
FRN:
2275027
Funding Year:
2012
470#:
714330000936890
471#:
838578
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 $1,857.92/month to $933.33/month to remove: Power pack Plus for $501.67 Monthly, Assist Annual Subscription for $218.75 Monthly, Synergy Annual Subscription for $204.17 Monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,623.97
Last Date of Service:
 
Disbursed Amount:
$8,623.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,857.92
$933.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,295.04
$11,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,295.04
$11,199.96
Discount Percent:
77
77
Requested Amount:
$17,167.18
$8,623.97