Billed Entity:
142078
FRN:
2692566
Funding Year:
2014
470#:
202590001193438
471#:
966469
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The category of service was changed from TELCOMM SERVICES to INTERNET ACCESS in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $300 to $294 to remove the ineligible product.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$235.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$235.20
Last Date to Invoice:
2016-01-28

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:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$294.00
Total Cost:
$300.00
$294.00
Discount Percent:
80
80
Requested Amount:
$240.00
$235.20