Billed Entity:
143302
FRN:
2309309
Funding Year:
2012
470#:
894330000865742
471#:
849861
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $1,388.1/month to $1,374.35/month to remove: the ineligible product(s) or service(s) for $13.74/month for CES 1% fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,842.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$151.08
Payment Mode:
SPI
Remaining:
$14,691.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,401.84
$1,374.35
Ineligible Monthly Cost:
$13.74
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,657.20
$16,492.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,657.20
$16,492.20
Discount Percent:
90
90
Requested Amount:
$14,991.48
$14,842.98