Billed Entity:
208697
FRN:
2211245
Funding Year:
2011
470#:
901560000912282
471#:
813605
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $4922.00 to $4150.00 to remove the ineligible product(s)/service(s): ineligible Service Agreement $492.00, and New Item $280.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,735.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,735.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,922.00
$4,922.00
One Time Ineligible Cost:
$0.00
$4,150.00
Total Cost:
$4,922.00
$4,150.00
Discount Percent:
90
90
Requested Amount:
$4,429.80
$3,735.00