Billed Entity:
132714
FRN:
2511717
Funding Year:
2013
470#:
165200001096521
471#:
920464
SPIN:
143031067
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $1,250/month to $125/month to remove: the ineligible software modules at $1,125/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$600.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$1,125.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$1,500.00
Discount Percent:
40
40
Requested Amount:
$6,000.00
$600.00