Billed Entity:
140830
FRN:
2307073
Funding Year:
2012
470#:
844190000780440
471#:
849089
SPIN:
143029871
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $3131 to $2505 to remove: the ineligible product(s)/service(s) Annual Fee, $626.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,154.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,154.30
Payment Mode:
BEAR
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:
$3,131.00
$2,505.00
One Time Ineligible Cost:
$0.00
$2,505.00
Total Cost:
$3,131.00
$2,505.00
Discount Percent:
86
86
Requested Amount:
$2,692.66
$2,154.30