Billed Entity:
194840
FRN:
2462116
Funding Year:
2013
470#:
356000001087978
471#:
904909
SPIN:
143031282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $650 per month to $750 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $750 per month to $587.50 per month to remove the ineligible product(s) for Parental Accounts for $162.50 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,345.00
Last Date of Service:
 
Disbursed Amount:
$6,345.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.00
$750.00
Ineligible Monthly Cost:
$150.00
$162.50
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,050.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$6,345.00