Billed Entity:
122918
FRN:
2349434
Funding Year:
2012
470#:
713800001023326
471#:
844454
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 $608.33 per month to $333.33 per month to remove: the ineligible product(s) or service(s) Power Pack Plus for $275.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,599.98
Last Date of Service:
 
Disbursed Amount:
$1,599.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$608.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,299.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,299.96
$3,999.96
Discount Percent:
40
40
Requested Amount:
$2,919.98
$1,599.98