Billed Entity:
124037
FRN:
2236851
Funding Year:
2011
470#:
166420000882122
471#:
814840
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $6,800.00 annual to $4,500 annual to remove: the ineligible product(s)/service(s)-the one-time charge for installation fee of $800.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,330.00
Last Date of Service:
 
Disbursed Amount:
$3,330.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,500.00
One Time Cost:
$800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.00
$4,500.00
Discount Percent:
74
74
Requested Amount:
$5,032.00
$3,330.00