Billed Entity:
131212
FRN:
2115538
Funding Year:
2011
470#:
893670000862957
471#:
781639
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $1,499.07 to $1,300 to remove: the ineligible product(s)/service(s) Software Subscription ($698.75).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$728.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$728.00
Payment Mode:
BEAR
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:
$1,998.75
$1,998.75
One Time Ineligible Cost:
$499.68
$1,300.00
Total Cost:
$1,499.07
$1,300.00
Discount Percent:
56
56
Requested Amount:
$839.48
$728.00