Billed Entity:
144551
FRN:
2208982
Funding Year:
2011
470#:
622060000783675
471#:
792529
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $4,080 to $3,120 to remove: an additional 20% of original charges, to reflect total ineligibility of 35%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,652.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,652.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$720.00
$3,120.00
Total Cost:
$4,080.00
$3,120.00
Discount Percent:
85
85
Requested Amount:
$3,468.00
$2,652.00