Billed Entity:
140335
FRN:
2414133
Funding Year:
2013
470#:
725070001038472
471#:
880236
SPIN:
143011191
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-04-10
Wave:
86
FCDL Comment:
MR1: The amount of the funding request was changed from $700.00 to $395.20 per applicant's documentation
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,793.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,035.14
Payment Mode:
BEAR
Remaining:
$758.78
Last Date to Invoice:
2015-09-03

Original
Committed
Monthly Cost:
$700.00
$395.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$4,742.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$4,742.40
Discount Percent:
80
80
Requested Amount:
$6,720.00
$3,793.92