Billed Entity:
33518
FRN:
2187888
Funding Year:
2011
470#:
338990000894674
471#:
806586
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $150/month to $199.96/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $199.96/month to $187.50/month to remove: the ineligible product(s)/service(s) ineligible Pre-K amount of $12.39/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$150.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,800.00
 
Discount Percent:
90
 
Requested Amount:
$1,620.00