Billed Entity:
139808
FRN:
2356743
Funding Year:
2012
470#:
706010001000687
471#:
863692
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $110.00 to $85.76 to remove: $24.24 - unsubstantiated amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$792.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$792.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.00
$85.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,029.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,029.12
Discount Percent:
77
77
Requested Amount:
$1,016.40
$792.42