Billed Entity:
141027
FRN:
2157593
Funding Year:
2011
470#:
897350000893104
471#:
796902
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $$1,250.00 to $1,000.00 to remove the ineligible charges for the Power Pak Portal $250.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$1,250.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$1,250.00
$1,000.00
Discount Percent:
80
80
Requested Amount:
$1,000.00
$800.00