Billed Entity:
131040
FRN:
2304681
Funding Year:
2012
470#:
996770000933287
471#:
844158
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $501.33 to $458.34 to remove: Partial month charges of $42.99.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,520.05
Last Date of Service:
 
Disbursed Amount:
$2,885.53
Payment Mode:
SPI
Remaining:
$634.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$501.33
$501.33
Ineligible Monthly Cost:
$0.00
$42.99
Months of Service:
12
12
Annual Recurring Charges:
$6,015.96
$5,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,015.96
$5,500.08
Discount Percent:
64
64
Requested Amount:
$3,850.21
$3,520.05