Billed Entity:
36654
FRN:
2106634
Funding Year:
2011
470#:
965850000839426
471#:
777433
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $3,900.00 to $2,155.20 to remove: the ineligible product(s)/service(s) Unsubstantiated Charges @ $1,744.80.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$862.08
Last Date of Service:
 
Disbursed Amount:
$862.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$325.00
$179.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$2,155.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$2,155.20
Discount Percent:
40
40
Requested Amount:
$1,560.00
$862.08