Billed Entity:
143765
FRN:
2290996
Funding Year:
2012
470#:
161210000931017
471#:
829433
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The FRN was increased from $249.84 to $284.84 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $284.84 to $208.33 to remove: One-time charge for Data Service- Activation ($35.00) and pro-rated or charges outside of the current billing cycle ($41.51) to substantiate the requested monthly recurring.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,549.98
Last Date of Service:
 
Disbursed Amount:
$1,549.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.84
$208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,998.08
$2,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,998.08
$2,499.96
Discount Percent:
62
62
Requested Amount:
$1,858.81
$1,549.98