Billed Entity:
140319
FRN:
2265922
Funding Year:
2012
470#:
320330000934250
471#:
830606
SPIN:
143011191
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $555.50/month to $549.45/month to remove: the ineligible Device Insurance Taxes - $6.05/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,934.06
Last Date of Service:
 
Disbursed Amount:
$3,297.30
Payment Mode:
SPI
Remaining:
$2,636.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$616.00
$549.45
Ineligible Monthly Cost:
$60.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,666.00
$6,593.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,666.00
$6,593.40
Discount Percent:
90
90
Requested Amount:
$5,999.40
$5,934.06