Billed Entity:
16062677
FRN:
2227437
Funding Year:
2011
470#:
941060000921169
471#:
813327
SPIN:
143031067
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $140 to $125 to remove oftware applications and content editing features @ $1005.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$600.00
Last Date of Service:
 
Disbursed Amount:
$600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$140.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,500.00
Discount Percent:
40
40
Requested Amount:
$672.00
$600.00