Billed Entity:
132431
FRN:
2193160
Funding Year:
2011
470#:
713560000892425
471#:
800725
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM} to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$621.60
Last Date of Service:
 
Disbursed Amount:
$621.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
70
70
Requested Amount:
$621.60
$621.60