Billed Entity:
131226
FRN:
2099683
Funding Year:
2011
470#:
441430000724013
471#:
773981
SPIN:
143006067
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2099683 has been approved. For FRN 2099683 the Contract End Date was modified from 06/30/2012 to 12/31/2011. The new FRN is 2395779 in the amount of $1,350.00 monthly and the service provider is 143013277, Sigecom, LLC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,427.00
Last Date of Service:
2011-12-31
Disbursed Amount:
$5,427.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-15

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$16,200.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$8,100.00
Discount Percent:
67
67
Requested Amount:
$10,854.00
$5,427.00