Billed Entity:
131702
FRN:
2225250
Funding Year:
2011
470#:
738160000916044
471#:
802822
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $200.00 per month to $151.96 per month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $151.96/month to $120.14/month to agree with the applicant documentation.<><><><><> MR3: The amount of the funding request was changed from $120.14/month to $120.02/month to remove: the ineligible product(s)/service(s) - Administrative Charges for $.12/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,296.22
Last Date of Service:
 
Disbursed Amount:
$1,064.53
Payment Mode:
BEAR
Remaining:
$231.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$200.00
$120.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,440.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,440.24
Discount Percent:
90
90
Requested Amount:
$2,160.00
$1,296.22