Billed Entity:
125308
FRN:
2168334
Funding Year:
2011
470#:
693840000725489
471#:
796151
SPIN:
143027372
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 $562.50/month to $375/month to remove: the ineligible product(s)/service(s) Power Pack Gold FlexSite Bundle $62.50/month; Power Pack Gold Subscription $125/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,970.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,970.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$562.50
$562.50
Ineligible Monthly Cost:
$0.00
$187.50
Months of Service:
12
12
Annual Recurring Charges:
$6,750.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.00
$4,500.00
Discount Percent:
66
66
Requested Amount:
$4,455.00
$2,970.00