Billed Entity:
130966
FRN:
2169131
Funding Year:
2011
470#:
306880000870166
471#:
778142
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced from $5700 to $5325 to remove the ineligible 25%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,153.50
Last Date of Service:
 
Disbursed Amount:
$4,153.50
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:
$7,600.00
$7,100.00
One Time Ineligible Cost:
$1,900.00
$5,325.00
Total Cost:
$5,700.00
$5,325.00
Discount Percent:
78
78
Requested Amount:
$4,446.00
$4,153.50