Billed Entity:
129437
FRN:
2189953
Funding Year:
2011
470#:
750100000908889
471#:
776991
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $4,950 to $4,200 to remove: the ineligible unsupported amount ($750).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,394.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,394.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$4,950.00
$4,200.00
One Time Ineligible Cost:
$0.00
$4,200.00
Total Cost:
$4,950.00
$4,200.00
Discount Percent:
57
57
Requested Amount:
$2,821.50
$2,394.00