Billed Entity:
135892
FRN:
2238514
Funding Year:
2011
470#:
663290000883992
471#:
821904
SPIN:
143030068
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
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.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,720.90
Last Date of Service:
 
Disbursed Amount:
$2,511.60
Payment Mode:
BEAR
Remaining:
$209.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$299.00
$299.00
One Time Ineligible Cost:
$0.00
$299.00
Total Cost:
$3,887.00
$3,887.00
Discount Percent:
70
70
Requested Amount:
$2,720.90
$2,720.90