Billed Entity:
130190
FRN:
2227862
Funding Year:
2011
470#:
752790000862132
471#:
786072
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,808.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,106.00
Payment Mode:
BEAR
Remaining:
$702.00
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:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$1,890.00
$3,510.00
Total Cost:
$3,510.00
$3,510.00
Discount Percent:
80
80
Requested Amount:
$2,808.00
$2,808.00