Billed Entity:
132367
FRN:
2412246
Funding Year:
2013
470#:
411860001065704
471#:
880766
SPIN:
143022888
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $613.64 to $306.84 to reflect the correct number of months of service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$214.79
Last Date of Service:
 
Disbursed Amount:
$322.20
Payment Mode:
SPI
Remaining:
$-107.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.14
$51.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$613.68
$306.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.68
$306.84
Discount Percent:
70
70
Requested Amount:
$429.58
$214.79