Billed Entity:
144221
FRN:
2504560
Funding Year:
2013
470#:
539690001088810
471#:
894849
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $2259 to $2304.18 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2304.18 to $1569.78 to remove: the ineligible product(s) or service(s) software subscription.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,240.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,240.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$2,259.00
$1,569.78
One Time Ineligible Cost:
$0.00
$1,569.78
Total Cost:
$2,259.00
$1,569.78
Discount Percent:
79
79
Requested Amount:
$1,784.61
$1,240.13