Billed Entity:
129531
FRN:
2442590
Funding Year:
2013
470#:
121250000989066
471#:
897442
SPIN:
143029142
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The amount of the funding request was changed from $500/mo. to $484.34/mo. to remove: the ineligible product(s) or service(s) subscription fee($15.66)
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,603.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,603.44
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$15.66
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,812.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,812.08
Discount Percent:
62
62
Requested Amount:
$3,720.00
$3,603.49