Billed Entity:
140691
FRN:
2264049
Funding Year:
2012
470#:
523540000942571
471#:
834130
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $5,019.75 to $3,564.75 to remove: the cost associated with the ineligible training ($1,455)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,994.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,994.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,175.00
$3,564.75
One Time Ineligible Cost:
$155.25
$3,564.75
Total Cost:
$5,019.75
$3,564.75
Discount Percent:
84
84
Requested Amount:
$4,216.59
$2,994.39