Billed Entity:
16055570
FRN:
2178874
Funding Year:
2011
470#:
376430000896303
471#:
803845
SPIN:
143033763
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 $9650 annually to $9000 annually to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,100.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$650.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,650.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,685.00
$8,100.00