Billed Entity:
141559
FRN:
2313362
Funding Year:
2012
470#:
701630000946427
471#:
851140
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from telecomm to internet access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,394.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,394.44
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.19
$156.19
Ineligible Monthly Cost:
$10.93
$10.93
Months of Service:
12
12
Annual Recurring Charges:
$1,743.12
$1,743.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,743.12
$1,743.12
Discount Percent:
80
80
Requested Amount:
$1,394.50
$1,394.50