Billed Entity:
144226
FRN:
2310552
Funding Year:
2012
470#:
481070000784031
471#:
827922
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from a non-recurring charge of $11,725 to $7560to remove: the ineligible Power Pack Plus for $4165. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,099.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,099.60
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:
$11,725.00
$7,560.00
One Time Ineligible Cost:
$0.00
$7,560.00
Total Cost:
$11,725.00
$7,560.00
Discount Percent:
43
41
Requested Amount:
$5,041.75
$3,099.60