Billed Entity:
144760
FRN:
2336162
Funding Year:
2012
470#:
303630000992550
471#:
858470
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $917.46 to $911.83 to remove:the ineligible service(s);Ringback tones $1.65, Ringback tones-data $1.99 and getit down load $1.99.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,862.99
Last Date of Service:
 
Disbursed Amount:
$4,053.49
Payment Mode:
SPI
Remaining:
$4,809.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$917.46
$911.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,009.52
$10,941.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,009.52
$10,941.96
Discount Percent:
81
81
Requested Amount:
$8,917.71
$8,862.99