Billed Entity:
130670
FRN:
2450037
Funding Year:
2013
470#:
693710000999671
471#:
900504
SPIN:
143029142
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $2,272.00/year to $2,112.00/year to remove: $160.00 - ineligible annual subscription.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,267.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,267.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$2,272.00
$2,112.00
One Time Ineligible Cost:
$0.00
$2,112.00
Total Cost:
$2,272.00
$2,112.00
Discount Percent:
60
60
Requested Amount:
$1,363.20
$1,267.20