Billed Entity:
143620
FRN:
2421292
Funding Year:
2013
470#:
593240000903227
471#:
890606
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $2335.67/month to $2125.46/month to remove the ineligible portion of the Centricity2 product/service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,664.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,664.64
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,335.67
$2,335.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,028.04
$28,028.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,028.04
$28,028.04
Discount Percent:
88
88
Requested Amount:
$24,664.68
$24,664.68