Billed Entity:
16056926
FRN:
2382905
Funding Year:
2012
470#:
666640001021420
471#:
868728
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The amount of the funding request was changed from $837.38/month to $299.94/month to remove: $537.44 - unsubstantiated amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,239.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,239.35
Last Date to Invoice:
2015-12-31

Original
Committed
Monthly Cost:
$837.38
$299.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,048.56
$3,599.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,048.56
$3,599.28
Discount Percent:
90
90
Requested Amount:
$9,043.70
$3,239.35